| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9621220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 166,070 |
| Amount | 166,070 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.112/2025 DT.25.03.2025 FLETE HYRJE .NR.15 DT.25.03.2025 U.B.NR.46 405 |