| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 10410121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE BLERJE KARBURANT BENZINE UP NR 31 DT 26.08.24,FT OF DT 26.08.24,PERC FONDI LIMIT DT 2308.2024,NJOF FITUES DT 28.08.24,LIK FAT NR 1121/2024 DT 020.9.24,PV MARRJE NE DOREZIM DT 02.09.24 |