| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 16921220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2122018,QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.05 DT 17.02.2025 KONTRATE DT 02.05.2025 ,FORMULARI I NJOFTIMIT TE KONTRATES.SE NENSHKRUAR,BULETINI I SHPALL.SE FIT.NR.21 DT 28 04 2025,FAT.NR.260,F.H.NR.38 DT.23.07.2025 U.B.46540 |