| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4910121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Fier |
| Category | Karburant dhe vaj 465,000 |
| Amount | 465,000 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional P.Fier Blerje Karburanti fatura nr.1974 dt.23.04.2024 F-H nr.3 dt.23.04.2024 |