| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 28810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 290,700 |
| Amount | 290,700 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.materiale per ngrohje, lik.fat.nr.277/2025 dt.03.12.2025,fl.hyrje nr.17 dt.03.12.2025,proc.verb.marr.dor.dt.03.12.2025,up nr.15 dt.17.09.2025 |