| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 19321220182024 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 134,990 |
| Amount | 134,990 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.161/2024 DT.26.08.2024, F.H.NR.47 DT.26.08.2024 U.B.NR.46188 |