| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 19021220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,999 |
| Amount | 29,999 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 99 DT 16.10.2018 fFL HYRJE NR 25 DT 16.10.2018 U P NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 URDHER BLERJE NR 34363 DT 17.10.2018 |