| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 30710130092022 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,750 |
| Amount | 42,750 lekë |
| Invoice description | 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, GAS I LENGSHEM, URDHER NR.11 DT 31.01.2022, P.V DT 31.01.2022, FAT. NR.29/2022 DT 19.12.2022, F.H NR.2 DT 19.12.2022, U.B 45466 |