| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7410121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1012130 Q.F.F.P.KORCE, GAZ PER BOLMBUL, U.P.93 DT.23.06.2025, FTESE OFERTE, P.V F.L.DT.23.06.2025, NJOFTIM FITUES DT.25.06.2025, P.V.PER.DT.01.07.2025, FATURA NR.299/2025, F.H.NR.125, P.V M.D DT.01.07.2025 |