| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 4921220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,902 |
| Amount | 118,902 Albanian lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM LYERJE GODINE, URDHER NR. 10 DATE 30.04.2025, P.V DATE 12.05.2025, FATURE NR. 107 DATE 12.05.2025 |