| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 14221220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,140 |
| Amount | 22,140 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 15.08.2019 KONTRATE NR.139 PROT DT 19.08.2019 MARR KUADER DT 05.02.2019 FAT.NR.35 DT 19 08 2019 F H 51 DT 19.08.19 U B |