| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 2210130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,110 |
| Amount | 97,110 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.pastrim, ngrohje,dizifektim, ndricim up.nr.3 dt.07.02.2023,lik.fat.nr.92/2023 dt.10.02.2023,fl.hyrje nr.3 dt.10.02.2023, proces verbal marrje ne dorezim dt.10.02.2023 |