| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 13621220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, GAZ PER GATIM,URDHER PROKURIMI NR.14 DT.21.05.2025,P.V.I SHPALLJES SE FITUESIT DT.22.05.2025,FATURA NR.53/2025 DT.22.05.2025,FLETE HYRJE NR.0 DT.22.05.2025,P.V.M.D.DT.22.05.2025 |