| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 42521220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ PER NGROHJE (SHKOLLA E MALTES) U.P NR.342 DT 07.04.2025, FT.OF.DT 08.04.2025, NJOF.FIT.NGA SISTEMI APP DT 09.04.2025, FAT.NR.188/2025 DT 16.04.2025, F.H NR.20 DHE P.V.MARR.DOR DT 16.04.2025 |