| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 6321220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 171,720 |
| Amount | 171,720 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 31 PROT DT 17.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 572 DT 31.03.2018 FL HYRJE NR 8 DT 31.03.2018 URDHER BLERJE NR 32396 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2018 | Qendra e Zhvillimit Korce (1515) | ERION LIPI | 14,000 |