| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 16410121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 36444 UP 24 DT 03.12.2024 BLERJE KARBURANT |