| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26921220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 26,520 |
| Amount | 26,520 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,NAFTE PER AUTOMJET,URDHER.PROKURIMI.NR.22 DT.11.11.2025,PROCESVERBALI I SHPALLJES SE FITUESIT DT.15.11.2025,FAT.NR.278/2025 DT.03.12.2025,F.H.NR.18 DT.03.12.2025.P.V.M.D. |