| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14410121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1010219 QEND.FOR.PROF.PUB.KO,SHPEN.MAT,U.P 171,176 DT.31.10/7.11.24,FT.OF DT.31.10/4/7/11/14/19.11.24,P.V.F.L DT.31.10/7.11.24,P.V.ANLL DT.4/6/11/13/18.11.24,NJOF.FIT DT.21.11.24,P.V.PER.DT.2.12.24,FAT.NR.255/2024,F.H NR.76,77,78 DT.2.12.24 |