| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 9821360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | TOME GAZ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 331,776 |
| Amount | 331,776 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon bombula gazi per gatim,UP nr.28 dt.26.11.2024,FO nr.160/4 dt.27.11.2024,NJF dt.03.12.2024,Fature nr.29+FH nr.12+AKMD dt.18.03.2025 |