| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 14421220152017 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE GAS GATIMI UR.PROKURIMI NR.13 DT.11.12.2017 FTESA PER OFERTE DT.11.12.2017 FAT.42 DT.26.12.2017 UR.BLERJA 32356;PVERBAL DT.15.12.2017;FHYRJE NR.07 DT.26.12.2017;DOK.SISTEMI |