| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 20621200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 924,027 |
| Amount | 924,027 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje-up 24 dt 27.10.20(blerje gaz per ngrohje per shkolla dh ekonvikte per 2020-2021)lik fat 9/2021 dt 3.3.2021,fh 05 dhe procesverbal marje ne dorezim dt 3.3.2021 |