| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 133221220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,800 |
| Amount | 148,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ PER NGROHJE (SHKOLLA E MALTES) U.P NR.1278 DT 13.11.2025, FT.OF.DT 17.11.2025, NJOF.FITUESI NGA SISTEMI APP DT 18.11.2025, FAT.569/2025 DT 06.12.2025, F.H NR.102 DHE P.V.MARR.DOR.DT 09.12.2025 |