| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 29721220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 366,000 |
| Amount | 366,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.GAZ I LENGSHEM,U.P NR.120 DT 08.02.23,FORM.NJOF.PER ANULL.E PROC.SE PROK.NR.1020/4 DT 13.02.23,U.P NR.139 DT 14.02.23,FT.OF.DT 10.02.23,NJOF.FIT.NGA APP DT 16.02.23,FAT.NR.152/2023,F.H NR.9,P.V.M.D DT 06.03.2023 |