| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9410042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 204,996 |
| Amount | 204,996 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM NGROHJE URDHER NR 8 DT 30.04.2026,FT OF PV FONDI LIMIT DT 29.04.2026,NJ FITUES DT 06.05.26,LIK FAT NR 73/2026 DT 19.05.2026 DHE FH NR 14 DT 19.05.2026 |