| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 13521220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | G E A (K33931040W) |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 194,508 |
| Amount | 194,508 lekë |
| Invoice description | 2122018,QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.05 DT 17.02.2025 KONTRATE DT 02.05.2025 ,FORM.I NJOFT.TE KONTRATES.SE NENSHKRUAR,BULETINI I SHPALL.SE FIT.NR.21 DT 28 04 2025,FATURA NR.56,DT.11.05.2026,F.H.NR.21 DT.11.05.2026 |