| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 40721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 319,119 |
| Amount | 319,119 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019,BUL.NR.16 DT 23.04.2019,KONT.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,LIKUJ.PJESOR,UB36211 |