| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 15421240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 745,600 |
| Amount | 745,600 lekë |
| Invoice description | 2124009 blerje gazoil fat 19 dt.16.04.2024 kontr.1370 dt.12.04.2024 qendra ekonomike arsimit |