| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 10921220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,796 |
| Amount | 11,796 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. 263 DT. 04.12.2024, F.H NR.17, P.V.M.D. DT. 04.12.2024 |