| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 2310103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 604,800 |
| Amount | 604,800 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM NGROHJE NAFTE UP NR 11 DT 20.11.23,FT OF DT 20.11.23,PV PERCAK FONDI LIMIT NR 260/2 DT 20.11.23,LIK PJESOR FAT NR 2186/2023 DT 30.11.23 |