| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 6721220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | G E A (K33931040W) |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,990 |
| Amount | 51,990 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME, U.P NR.59 DATE 29.01.2026, NJOFTIM I KONTRATES SE NENSHKRUAR, KONTRATE NR.96/1 PROT.DATE 09.03.2026, FATURA NR.99 DATE 03.08.2026, F.H NR.11 DATE 03.08.2026, P.V.MARRJES DOR.DATE 03.08.2026 |