| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 11721220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,232 |
| Amount | 35,232 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, BLERJE USHQIME, U.P NR.237 DT 26.12.2018, P.V DT 26.12.2018, MIRATIM NR.41 PROT DT 08.02.2019, KONTRATE NR.46 PROT DT 11.02.2019, FAT.NR.28 DT 16.07.2019, F.H NR.40 DT 16.07.2019, UB 35342 |