| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 14321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,511 |
| Amount | 135,511 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.68 DT 28.01.2021, FT.OFERTE DT 01.02.2021, NJOF.FIT.NGA APP DT 08.02.2021, FAT.NR.259/2021 DT 17.12.2021, F.H NR.86 DT 17.12.2021, P.V.M.D DT 17.12.2021, UB43008 |