| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 28221200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 4,178,906 |
| Amount | 4,178,906 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per ngrohje kont.nr.2 dt.04.04.2022 lik.fat.nr.232/2022 dt.05.04.2022 up nr.1 dt.16.02.2022 proces verbal i marrjes ne dorezim dt.05.04.2022 fl.hyrje nr.07 dt.05.04.2022 |