| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 62121220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,884 |
| Amount | 52,884 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZ. PER FEMIJ.QE PERF. SHER.ARSIMOR CILESOR, U.P NR.474 DATE 09.05.2025, FTESE OFERTE DATE 13.05.2025, NJOF. FITUESI NGA SISTEMI APP DATE 19.05.2025, FATURA NR. 230/2025, F.H NR. 36, P.V.M.D DATE 02.06.2025 |