| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 5010103162023 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 235,200 |
| Amount | 235,200 lekë |
| Invoice description | 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 17.11.23,URDHER NR 1 DT 20.11.2023,FAT NR 2279/2023 DT 20.12.2023,FH NR 6 DT 20.12.2023,NJOFTIM FITUESI DT 21.11.2023,PV DT 21.11.2023 |