| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9510042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | TOME GAZ |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,098 |
| Amount | 34,098 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE GAZI PER BOMBULA, U.P NR.131 DT.15.07.2026,FT.OF,P.V.F.L.DT.15.07.2026,NJOF.FIT.APP DT.17.07.2026,FAT.NR.117/2026 DT.23.07.2026,F.H.NR.196 DT.23.07.2026,P.V.M.D.DT.23.07.2026 |