| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 11721220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 223,872 |
| Amount | 223,872 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME, U.P NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR. 278 DT.16.12.2024, F.H NR.18, P.V.M.D. DT. 16.12.2024 |