| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 29410130092021 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE PER PASTRIM,NGROHJE ( GAZ ) URDHER NR.3/1 DT.03.01.2021, PROCESVERBAL DT.15.11.2021,FAT.NR.6/2021,F.H.NR.04 DT.22.12.2021 U.B.NR.42609 DT.22.12.2021 |