| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 151521220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,560 |
| Amount | 142,560 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.1281 DT 23.11.2022, FT.OF.DT 24.11.22, NJOF.FIT.NGA APP DT 25.11.22, FAT.NR.637/2022 DT 12.12.22, F.H NR.123 DT 12.12.22, P.V.M.D DT 12.12.22, UB45402 |