| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 15621220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Amir Pepaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM MURET E MAGAZINES,URDHER PROKURIMI NR.20/1 DT.14.07.2026,P.V.DT.14.07.2026,FATURA NR.28/2026 DT.15.07.2026,P.V.I MARRJES NE DOREZIM DT.15.07.2026 |