| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 10421220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 133,594 |
| Amount | 133,594 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE KARBURANT (NAFTE), U.P NR.16 DT.25.09.2025, FTESE OFERTE , NJOFTIM FITUES DT.01.10.2025, FATURE NR.202 DT.10.10.2025, FLETE HYRJE NR.3 DT.10.10.2025 |