| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 10310102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 343,400 |
| Amount | 343,400 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE,SHERBIM NGROHJE(NAFTE),UP NR 6 DT 15.12.22,MJ FITUESI 20.12.22,LIK FAT NR 1769/2022 DT 20.12.22,FH NR 13 DT 20.12.22,UB 45318 |