| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 23721011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | NAZO OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 34,100 |
| Amount | 34,100 lekë |
| Invoice description | 2101113-DKSHM 2024- Likujduar Vaj , Antifrize per automjet, UP nr 491/1 dt 03.12.2024, FT nr 84/2024 dt 05.12.2024, FH nr 12 dt 05.12.2024 |