| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 12021220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAS URDHER PROKURIMI NR.5 DT. 08.03.2017 PORCESVERBAL DT.15.03.2017, FATURE NR.92 FLETE HYRJE NR.11 DT.01.08.2017 URDHER BLERJE NR.31139 DATE. 04.08.2017 |