| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 10421220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,520 |
| Amount | 17,520 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROK.NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.220 DT.11.11.2024, F.H NR.15 E P.V.M.D. DT.11.11.2024 |