| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 3210102542022 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE PER FUNK.PAJISJEVE SPECIALE,U.B.NR.5& P.V.F.L.DT.16.03.22,P.V.FIT.DT.21.03.2022, FAT. NR.200/2022 & F.H.NR.11 DT 24.03.2022 |