| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 7021220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,160 |
| Amount | 23,160 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 08.02.2019 KONTRATE NR.46 PROT DT 11.02.2019 MARR KUADER DT05.02.2019 FAT.NR.13 DT 23.04.2019 F H NR 19 DT 23.04.2019 |