| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 9521220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,400 |
| Amount | 68,400 lekë |
| Invoice description | BASHKIA KORCE (2122001) GAZ I LENGSHEM U.P NR.106 (ANULLUAR) U.P NR.109 DT 14.12.2017, FTESE OFERTE DT 14.12.2017, P.V DT 18.12.2017, FAT.NR.179 DT 20.12.2017, F.H NR.95 DT 20.12.2017 UB 32546 DT 16.02.2018 |