| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 22921680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 341,950 |
| Amount | 341,950 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE U.PROKURIMI NR 02 DT 26.01.2022,F.OFERTE DT 26.01.2022,P.VERBAL DT 26.01.2022,02,28.02.2022,FAT NR 189/2022 DT 19.03.2022,F.HYRJE NR 23 DT 19.03.2022,DOK.SISTEMI,UB 43352 |