| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 121121220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,490 |
| Amount | 137,490 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.1151 DT 07.11.2024, FT.OF.DT 08.11.2024, NJOF.FIT.NGA APP DT 11.11.2024, FAT.NR.47/2024 DT 18.11.2024, F.H.NR.120 DHE P.V.MARR.DOR.DT 18.11.2024 |