| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 21610160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 817,152 |
| Amount | 817,152 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHERBIM FURNIZIM ME KARBURANT UP NR 81 DT 03.11.25,NJ FITUES DT 06.11.25,LIK FAT 102/2025 DT 25.11.25,KONT NR 997/4 PROT DT 07.11.2025 FH NR 13 DT 25.11.2025 PV MARRJE DOREZ DT 25.11.25 |