| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 8010102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | TOME GAZ |
| Branch | Korçe |
| Category | Karburant dhe vaj 244,990 |
| Amount | 244,990 Albanian lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM NGROHJE (KARBURANT NAFTE), U.P NR.5 DT 10.10.2022, FT.OF, P.V F.LIM DT 10.10.2022, P.V / NJ.FIT DT 11.10.2022, FAT. NR.1279/2022 DT 18.10.2022, F.H NR.9 DT 18.10.2022,UB44744 |