| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2410130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,500 |
| Amount | 262,500 lekë |
| Invoice description | 1013031 NJ V K SH kolonje shpenz per materiale per pastrim ,dezinfektim ,ngrohje,ndricim up nr 1 dt 21.01.2022,lik i fat 55/2022 dt 29.01.2022,fh nr 1 dt 29.01.2022,procesverbal marje ne dorezim dt 29.01.2022 |