| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 15510130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 297,977 |
| Amount | 297,977 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KARBURANT DHE VAJ, URDHER PROKURIMI NR.05 DT 10.02.2026, FT.OFERTE DT.10.02.2026.,NJOFTIM FITUESI NGA. A.P.P. DT 13.02.2026, FATURA NR.113DT 10.07.2026,FLETE HYRJE NR.05 DT.10.07.2026 |