| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3021220202016 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | PACILI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE GAZ PER GATIM DHE NGROHJE FAT 7 DATE 04.04.2016 |