| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 15521220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Valentina Bogdani |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE PASTRIMI,URDHER PROKURIMI NR.17 DT.11.06.2026, FTESE PER.OFERTE. DT.11.06.2026,NJOFTIM I FITUESIT.DT.16.06.2026,FATURA NR.78/2026 DT.01.07.2026,FLETE HYRJE NR.11 DT.01.07.2026 |