| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 20021680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,422 |
| Amount | 237,422 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 65 DT 29.08.2024,M.KUADER DT 05.12.24.2024,KONTR NR 5844 DT 05.12.2024 FAT NR 169/2025 DHE F.H NR 36 DT 31.03.2025 |