| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 88221680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 151,359 |
| Amount | 151,359 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE U.PROKURIMI NR 135 DT 14.10.2021,F.OFERTE DT 14.10.2021,P.VERBAL DT 14.10.2021,02.12.2021,FAT NR 230/2021 DT 02.12.2021,F.HYRJE NR 181 DT 02.12.2021,DOK.SISTEMI,UB 42649 |