| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 4910102192019 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) TE TJERA MATERIALE DHE SHERB.SPECIALE (GAZ PER BOMBLA) URDH.BLERJE NR.13 DT 13.05.2019,P.V VLERES.TREGU DT 13.05.2019,P.V PERMB.DT 14.05.2019,FAT.NR.60 DT 14.05.2019,F.H NR.5 DT 14.05.19 UB36013 |