| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 17221220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,820 |
| Amount | 101,820 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.237 PROT DT 26.12.2018, P.V DT 26.12.2018 MIRAT PROC DT 15.08.19 KONTRATE NR.139 PROT DT 19.08.19 MARR KUADER DT 05.02.19 FAT.NR.43 F H 65 DT 01.10.19 FAT 44 F H 68 DT 01 10 2019 |