| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 30221220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,585 |
| Amount | 152,585 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.GAZ I LENGSHEM, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTR.DT 24.04.2019, FAT.NR.158 DT 27.12.2019 (LIKUJDIM PERFUNDIMTAR), F.H NR.115 DT 27.12.2019, P.V.M.D DT 27.12.2019 |