| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 15010121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 977,616 |
| Amount | 977,616 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 342 NAFTE |