| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | TOME GAZ |
| Branch | Devoll |
| Category | Karburant dhe vaj 907,500 |
| Amount | 907,500 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MATERIALE PER NGROHJE NAFTE GJENERATOR DHE KARBURANT NAFTE NR FAT 93/2025 DT 05.11.2025 FH NR 23 DT 05.11.2025 UP NR 20 DT 22.10.2025 KONT NR 3170/6 DT 03.11.2025 TOME GAZ |