| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3721360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | TOME GAZ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 579,120 |
| Amount | 579,120 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon bombula gazi per gatim, UP n.13 +FO d.13.11.2025,NJF dt.17.11.2025, Fatura nr.129+FH n.73+AKMD dt.29.12.2025 |