| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1810121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Karburant dhe vaj 793,800 |
| Amount | 793,800 lekë |
| Invoice description | 1012158,Shk K.Gega, blerje lende djegese, U P nr 1 dt 09.01.2025, ft of dt 10.01.2025, nj ft dt 10.01.2025, ft 2/2025 dt 13.01.2025, fh nr 1 dt 13.01.2025, pv md dt 13.01.2025 |