| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5810121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PER SHPENZIME TE TJERA MAT DHE SHERB OP URDHER NR 5 DATE 21.03.2025,PV I FONDIT LIMIT DT 13.03.2025,PV FITUES DT 19.03.2025,LIK FAT NR 68/2025 DT 07.04.2025 |