| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 7121220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 235,560 |
| Amount | 235,560 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,BLERJE NAFTE PER AUTOMJETIN,UR.PROK.NR.09 DT 19.06.2024,FTESE OFERTEI DT 24.06.2024,NJOF.FIT. DT.05.07.2024,FAT.NR.1108 DT 01.08.2024,F.H.NR.08 DT.01.08.2024,P.V.I.MARRJES NE DOREZIM DT.01.08.2024 |