| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 5210131152019 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,972 |
| Amount | 49,972 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE GAS PER NGROHJE; URDHER TITULLARI NR.07 DT.13.06.2019;PVERBAL DT.13.06.2019;FAT.NR.70 DT.13.06.2019;F.HYRJE NR.01 DT.13.06.2019 |