| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 49321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 280,800 |
| Amount | 280,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) GAZ I LENGSHEM PER SHK. E MALTES, U.P NR.141/167 DT 24.02.22,01.03.22,F.NJ.ANULL DT 28.02.22,07.03.22,U.P NR.200 DT 07.03.22,FT.OF. DT 08.03.22,NJ.FIT. APP DT 09.03.22,FAT.209/2022 F.H NR.13 DHE P,V M.D DT 28.03.2022 |