| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 22410130092021 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE PER NDRICIM,NGROHJE ( GAZ )URDH.NR.3/1 DT.05.01.2021,P.V.O. DT.22.10.2021 FAT.NR. 1/2021 ,F.H. NR.02, P.V.MARRJE NE DOREZIM.DT.22.10.2021 U.B.NR.41810 DT.25.10.2021 |