| Executed | 31.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 12321220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 196,350 |
| Amount | 196,350 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, NAFTE PER NGROHJE, U.P NR. 18 DT.17.11.2025, FTESE OFERTE, CALL PROFILE REF-69606-11-20-2025(NJOFTIM FITUESI), FATURA NR.107 DT.04.12.2025, F.H NR.4 DT.04.12.2025 |