| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1910121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Karburant dhe vaj 358,200 |
| Amount | 358,200 lekë |
| Invoice description | 1012158,Shk K.Gega, blerje lende djegese ( pelet ), U P nr 2 dt 10.01.2025, ft of dt 15.01.2025, nj ft dt 15.01.2025, ft 5/2025 dt 23.01.2025, fh nr 2 dt 23.01.2025, pv md dt 23.01.2025 |