| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 6710103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Karburant dhe vaj 107,760 |
| Amount | 107,760 lekë |
| Invoice description | 1010316 SHKOLLA PROF BLERJE GAZ I LENGSHEM UP NR 7 DT 22.02.2024,PV LLOG FONDI LIMIT DT 20.02.2024,NJOFTIM FITUES DT 26.02.2024,FAT NR 180/2024 DT 20.03.2024,FH NR 8 DT 20.03.2024 |