| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10521220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,320 |
| Amount | 49,320 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.235 DT.19.11.2024, F.H NR.16 E P.V.M.D. DT.19.11.2024 |