| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5210042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Sherbim per ngrohje 399,432 |
| Amount | 399,432 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM NGROHJE URDHER NR 1 DT 16.01.2026,FT OF PV FONDI LIMIT DT 15.01.2026,NJ FITUES DT 19.01.26,LIK FAT NR 48/2026 DT 23.02.2026 DHE FH NR 4 DT 23.02.2026 |