| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 90421200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 255,936 Sherbim per ngrohje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 255,936 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per furnizime dhe sherbime per mencat dhe sherbim per ngrohje lik i fat nr 367 dt 11.10.2018,fh nr 12 dt 11.10.2018,procesverbal marrje ne dorezim dt 11.10.2018,up nr 39 dt 08.10.2018 |