| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 13821220182026 |
| 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 ,BLERJE GAZ I LENGSHEM,URDHER PROKURIMI NR.09/2 DT.15.04.2026,P.V.DT.20.04.2026,FATURA NR.97/2026 DT.18.06.2026,FLETE HYRJE NR.06 DT.18.06.2026,P.V.I MARRJES NE DOREZIM DT.18.06.2026 |