| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13421220152022 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 499,878 |
| Amount | 499,878 Albanian lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE NAFTE, U.P. NR.305 PROT. DT 22.12.2022, FT. OFERTE, P.V.F.L. DT 22.12.2022, NJOF.FIT.APP 27.12.2022, DOK.SIS, P.V.PER.DT. 29.12.2022, FAT.NR. 1870/2022 DT 29.12.2022, F.H NR.16 DT 29.12.2022, UB45512 |