| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 156621220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,467 |
| Amount | 137,467 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.204 DT 21.03.2019, BUL.NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.158 DT 27.12.2019, F.H NR.115 DT 27.12.2019, P.V.M.D DT 27.12.2019, UB36211 |