| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 9921220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,544 |
| Amount | 41,544 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 DT 05.02.2019 FAT.NR.21 DT 17.06.19 F H NR 32 DT 17.06.19 |