| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 43221070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 1,199,466 |
| Amount | 1,199,466 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE GAZ UP.NR 22 DT.20.09.2024 FAT.NR.34385 DT.30.10.2024 |