| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 15221220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,664 |
| Amount | 101,664 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.38 DT 04 09 2019 F H 57 DT 04.09.19 FAT |