| Executed | 21.12.2020 |
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| Registered | 18.12.2020 |
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| Invoice | 7210112592020 |
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| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
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| Beneficiary | TOME GAZ |
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| Branch | Korçe |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
189,363 |
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| Amount | 189,363 lekë |
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| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE GAZ PER NGROHJE UR PROK NR 13 E FTESA PER OFERTE DT 23.11.2020 KONTRATE DT 26.11.2020 FAT NR 03 DT 27.11.2020 F H NR 16 DHE P V MARR NE DOREZIM DT 27 11 2020 U B 39445 DT 09.11.20 |
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