| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 3010121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Blerje karburanti, kerkese 7 dt 10.05.2024, urdher 79 dt 10.05.2024, fat 229/2024 dt 10.05.2024, fh nr 4 dt 10.05.2024, pv dt 10.05.2024 |