| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1410121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | "O&A" |
| Branch | Lezhe |
| Category | Karburant dhe vaj 487,062 |
| Amount | 487,062 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK PJESOR FAT 2 DT 16.01.2025,FH 3 DT 16.01.2025,UP 1 DT 08.01.2025,FT OF 10.02.2024,NJ FIT 5 DT 13.01.2025,BULETINI 92 DT 31.12.2024, NAFTE PER KALDAJE |