| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 23021220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | G E A (K33931040W) |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 139,857 |
| Amount | 139,857 lekë |
| Invoice description | 2122018,QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.05 DT 17.02.2025 KONTRATE DT 02.05.2025 ,FORMULARI I NJOFTIMIT TE KONTRATES.SE NENSHKRUAR,BULETINI I SHPALL.SE FIT.NR.21 DT 28 04 2025,FAT.NR.295,F.H.NR.52 DT.06.10.2025 U.B.46540 |