| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 7921220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,738 |
| Amount | 143,738 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 10.12.2024 ,FAT.NR.94/2025 DT.10.03.2025 FLETE HYRJE .NR.13 DT.10.03.2025 U.B.NR.46 405 |