| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 11010121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje tollona nafte, up nr 9 dt 24.06.2024, ft ofrt dt 23.07.2024, nj fit dt 29.08.2024, pvmd dt 10.09.2024, fh nr 10 dt 10.09.2024, fat nr 4893 dt 10.09.2024 |