| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 3421220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ URDHER PROK NR 05 DT 01.03.2019 PROCESVERBAL DT 01.03.2019 FAT NR 29 DT 01.03.2019 FL HYRJE NR 03 DT 01.03.2019 U B NR 35520 DT 13.03.2019 |