| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 9021220182018 |
| 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 56 DT 16.05.2018 FLETE HYRJE NR 17 DT 16.05.2018 U P NR 2 DT 07.02.2018 PROCESVERBALI DT 20.02.2018 U B NR 33250 DT 18.05.2018 |