| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 21410042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Sherbim per ngrohje 349,944 |
| Amount | 349,944 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME PER NGROHJE URDHER NR 23 DT 05.11.25,FT OFERTE SPECIFIKIME TEKNIKE DT 04.11.25,NJ FIT DT 14.11.25 PV FONDI LIMIT DT 04.11.2025,LIK FAT NR 106/2025 DT 04.12.2025,FH NR 33 DT 04.12.2025 |