| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14121220202018 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,766 |
| Amount | 77,766 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI DHJETOR URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FAT NR 139 NR 140 DT 18.12.2018 F H NR 21 NR 22 DT 18.12.2018 U B NR 35085 DT 27.12.2018 |