| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 4310102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, MATERIALE FUNX.PAISJE SPECIALE, GAZ PER GATIM, URDHER NR. 8 DT. 16.05.2023, P.V.F.LIMIT DT. 16.05.2023, P.V FITUES DT. 17.05.2023, FATURA NR. 251/2023 DT.18.05.2023, F.H NR. 15 DT.18.05.2023 |