| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | PT48721070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 4,499,691 |
| Amount | 4,499,691 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE GAZ KONT NR.57 DT.11.04.2024 FAT.NR.36109 DT.02.12.2024 |