| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 8821220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | ST2 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,RESTAURIM DHE NDERRIM TJEGULLE,URDHER PROKURIMI NR.14 DT 19.09.2024,P.V VLERESIMI DT 19.09.2024,FAT. NR.172 DT 30.09.2024, |