| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 306,959 |
| Amount | 306,959 lekë |
| Invoice description | 2124009 gazoil fat 18 dt 27.11.2025 kontr.1370 dt 12.04.2024 prapavija |