| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 256 10130092020 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,070 |
| Amount | 29,070 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE GAZ PER NGROHJE URDHER DT.13.01.2020 P V LLOG FOND LIMIT DT.11.12.2020 P V O DT 11 12 2020 FAT NR.1156 DT 11 12 2020 F H NR 03 DT.11.12.2020 U B 39884 DT 15 12 2020 |