| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 28210160672018 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,400 |
| Amount | 32,400 lekë |
| Invoice description | PREFEKTURA KORCE (1016067) GAZ PER NGROHJE URDHERI NR.16 DT 26.11.2018, PROCESVERBAL DT 26.11.2018, FATURA.NR. 120 DT 26.11.2018 FLETE.HYRJE NR.23 DT 26.11.2018 URDHER BLERJE 34720 DT 05.12.2018 |