| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 18321220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,936 |
| Amount | 27,936 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 46 DT 15 10 2019 F H NR 70 DT 15 10 2019 UB 36729 |