| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5021220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM REHABILITIM OBORRI, URDHER NR. 9 DATE 30.04.2025, P.V DATE 09.05.2025, FATURE NR. 59 DATE 09.05.2025 |