| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 11621220072018 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Sherbim per ngrohje 339,040 |
| Amount | 339,040 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM PER NGROHJE U.P NR.05 DT 30.01.2018, MIRATIM I TENDERIT DT 23.02.2018, RAP.PERMBL DT 23.02.2018, KONTRATA DT 01.03.2018, FAT NR.31 DT 05.03.2018, F.H NR.3 DT 05.03.2018, U.B 32670 |