| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 19221220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ PER GATIM UR.PROK.NR.20 DT.06.10.2021 FTESE OF.DT.06.10.2021 P.V.FOND LIMIT DT.06.10.2021 P.V.I FIT. DT.15.11.2021 FAT.NR.17/2021 DT.15.11.2021 F.H..11 DT.15.11.2021 U B NR.42129 |