| Executed | 08.10.2026 |
|---|---|
| Registered | 07.10.2026 |
| Invoice | 18921220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | G E A (K33931040W) |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 209,217 |
| Amount | 209,217 Albanian lekë |
| Invoice description | 2122018,QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.05 DT 17.02.2025 KONTRATE DT 27.07.2026 ,FORM.I NJOFT.TE KONTRATES.SE NENSHKRUAR,BULETIN NR.21 DT 28 04 2025, FATURA .NR.107 DT.31.08.2026,F.H.NR.40 DT.31.08.2026,U.B.NR.46962 |