| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 15221220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 78 DT 15.08.2018 fFLETE HYRJE NR 23 DT 15.08.2018 URDHER PROKURIMI NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 URDHER BLERJE NR 33945 DT 16.08.2018 |