| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 11521220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,368 |
| Amount | 10,368 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.237 PROT DT 26.12.2018, P.V DT 26.12.20418 MIRATIM PROCE DT 08.02.2019 KONTRATE NR.46 PROT DT 11.02.2019 MARR KUADER DT05.02.2019 FAT.NR.26 DT 09.07.2019 F H NR 39 DT 09.07.2019 |