| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 18121220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE GAZ U.P NR.5 DT 08.03.2017, PROCES VERBAL NR.5 DT 15.03.2017, FAT.NR.152 DT 15.11.2017, F.H NR.20 DT 15.11.2017 UB 31829 DT 24.11.2017 |