| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 8210042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Sherbim per ngrohje 19,198 |
| Amount | 19,198 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM NGROHJE URDHER NR 6 DT 26.03.2026,FT OF PV FONDI LIMIT DT 26.03.2026,NJ FITUES DT 03.04.26,LIK FAT NR 76/2026 DT 20.04.2026 DHE FH NR 8 DT 20.04.2026 |