| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 2310102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 378,960 |
| Amount | 378,960 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA BLERJE KARBURANT DHE NAFTE UP NR 3 DT 02.03.2023,PV DT 030.03.23,NJ FIT 03.03.23,FAT NR 414/2023 DT 10.03.23,FH NR 5 DT 10.03.23 |