| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 17521220182024 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,152 |
| Amount | 101,152 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.149/2024 DT.31.07.2024 F.H.NR.42,DT.31.07.2024 U.B.NR.46188 |