| Executed | 18.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 17621220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Amir Pepaj |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM ULLUKU,URDHER NR.23 DT.08.09.2026,P.V.I SHPALLJES SE FITUESIT DT.09.09.2026,FATURA NR.36/2026 DT.09.09.2026,P.V.M.D. DT.09.09.2026 |