| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 4521220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | G E A (K33931040W) |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME, U.P NR.59 DATE 29.01.2026, NJOFTIM I KONTRATES SE NENSHKRUAR, KONTRATE DATE 09.03.2026, FATURA NR.59 DATE 13.05.2026, F.H NR.5 DATE 13.05.2026, P.V.MARR.DOR.DATE 13.05.2026 |