| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 27921220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 182,208 |
| Amount | 182,208 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.68 DT 28.01.2021, FTESE OFERTE DT 01.02.2021, NJOFTIM FITUESI NGA APP DT 08.02.2021, FAT.NR.8/2021 DT 17.02.2021, F.H NR.2 DT 17.02.2021, P.V.MARR.DOR.DT 17.02.2021, UB40465 |