| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 25610103162024. |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 264,960 |
| Amount | 264,960 lekë |
| Invoice description | 1012166 SHKOLLA PROF BLERJE GAZ TE LENGSHEM UKB NR 7 DT 12.11.24,UP NR 21 DT 12.11.24,PV I FONDIT LIMIT DT 12.11.24,LIK FAT NR 76/2024 DT 17.12.2024,PV FITUES DT 20.11.2024,FH NR 33 DT 17.12.2024 |