| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 1710121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1012155, Lende djegese nafte, ub 5 dt 11.03.2024, fat 1086/2024 dt 7.3.2024, pv dt 07.03.24, fh 01 dt 07.03.2024, limiti mujor per 1012155 celur me date 22.04.2024 |