| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 9210121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 126,882 |
| Amount | 126,882 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE NAFTE NJOFTIM FITUES DT 30.04.2025,UP NR 8 DT 24.04.25,PV I FONDIT LIMIT DT 22.04.2025,LIK FAT NR 49/2025 DT 13.05.2025 DHE FH NR 12 DT 13.05.2025 |