| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3310102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Karburant dhe vaj 37,296 |
| Amount | 37,296 lekë |
| Invoice description | 1010219-QEND, E FOR PROF. PUBL KO,KARBURANT GAZ,U.P NR.23 DT 13.02.24,FT.OF DHE P.V F.LIM DT 01.03.24,F.NJ.ANULL DT 19/21/22/26/27/29.02.24,01.03.24,NJ.FIT. DT 04.03.24,P.V PERF. DT 07.03.24,FAT. NR.159/2024 F.H.36 DHE P.V M.D DT 07.03.24 |