| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 11421220152024 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,434 |
| Amount | 37,434 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,NJOFTIM FITUESI DT.05.02.2024,KONTRATE DT.13.02.2024,.FAT.NR 188 DT.30.09.2024 F.H.NR.10 DT.30.08.2024 U.B NR.46073 |