| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5621220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | G E A (K33931040W) |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,140 |
| Amount | 61,140 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.80 DATE 16.06.2026, F.H NR.8 DATE 16.06.2026, P.V.MARRJE DOREZIM DATE 16.06.2026 |