| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 21910130092017 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1013009 DR.E SHENDETIT PUBLIK KORCE GAZ I LENGSHEM UR.PROKURIMI NR.6 DT.20.01.2017,P.V.5 DT.10.11.2017, FAT.23 DT.10.11.2017, F.H.10 DT.10.11.2017, UR.BLERJA 31760 |