| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 18110160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 945,592 |
| Amount | 945,592 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE KARBURANT (NAFTE) UPROKURIMI NR 69 DT 12.08.2024,KONTRATE NR 672/4 DT 16.08.2024,LIK FAT NR 03/2024 DT 22.08.2024,FHYRJE NR 15 DT 22.08.2024,PV MARRJE DOREZIM DT 22.08.2024 |