| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 22221220182024 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,522 |
| Amount | 149,522 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.189/2024 DT.30.09.2024, F.H.NR.53 DT.30.09.2024 U.B.NR.46188 |