| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 118821220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,960 |
| Amount | 114,960 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.GAZ I LENGSHEM,U.P NR.1083 DT 18.10.23,FT.OF.DT.19.10.2023,NJOF.FIT.NGA APP DT 20.10.23,FAT.NR.519/2023,F.H NR.78,P.V.M.D DT 07.11.2023 |