| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 151721220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,388 |
| Amount | 58,388 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.141 DT 02.12.2019, F.H NR.95 DT 02.12.2019, P.V MARR.DOR.DT 02.12.2019, UB 36211 |