| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 42610110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,324 |
| Amount | 93,324 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE ( GAZ ) UP NR.29 DT.24.12.2018,FTESE PER OFERTE DT.24.12.2018,FAT NR.58 DT.26.12.2018,FH NR.18 DT.26.12.2018,PRINTIME SISTEMI,UB NR.35083 DT.26.12.2018 |