| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 8110121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | D&J |
| Branch | Durres |
| Category | Karburant dhe vaj 1,026,000 |
| Amount | 1,026,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ BLERJE KARBURANT FAT 44 DT 09.06.2025 UP7 DT 21.5.2025 |