| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6110130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 211,999 |
| Amount | 211,999 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.69 DT 25.03.2026,FLETE HYRJE NR.02 DT.25.03.2026 |