| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2621460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | " G E A " |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2146031 QENDRA E ZHVILL PAK VLORE USHQIME SHKURT UP NR 33 DT 04.02.2025 FTES OFERT NR 34 DT 04.02.2025 NJOFT FITUESI FAT NR 93 DT 07.03.2025 FH NR 1 DT 07.03.2025 |