| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 28421240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 148,948 |
| Amount | 148,948 lekë |
| Invoice description | 2124009 blerje benzine fat 31 dt 14.06.2024 kontr.1901 dt 29.05.2024 prapavija |