| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1210130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 775,004 |
| Amount | 775,004 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KARBURANT DHE VAJ, UR.PROK.NR.62 DT.18.12.2024,FTESE OFERTE,DT.18.12.2024,NJOFT.FIT.NGA SISTEMI I A.P.P. DT.20.12.2024 FAT.NR.15 DT.23.01.2025,F.H.NR.02 DT.23.01.2025 |