| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 2510121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", blerje karburanti,Urdh 49 dt12.05.25,fo 50 dt 12.05.25,klas perf dt 14.05.25,nj fit dt 14.05.25,fat 71 dt 23.05.25,FH 4 dt 23.05.25, pv dt 23.05.25 |