| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 8521220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | ST2 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,RIPARIM I CATISE,URDHER PROKURIMI NR.11 DT 19.09.2024,P.V VLERESIMI DT 19.09.2024,FAT. NR.173 DT 30.09.2024, |