| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 29921680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,030 |
| Amount | 110,030 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 233/2025 DHE F.H NR 53 DT 19.05.2025 |