| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 21110042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 143,976 |
| Amount | 143,976 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE KARBURANT URDHER NR 20 DT 08.10.2025,PV FONDI LIMIT DT 07.10.2025,PV SPECIFIKIME TEKNIKE DT 07.10.25,PV VLERESIMI DHE NJ FITUES DT 10.10.2025 LIK FAT NR 91/2025 DHE FH NR 26 DT 29.10.2025 |