| Executed | 29.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 32621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2124009 blerje gazoil fat nr 15 /2025 dt 09.10.2025 kontr nr 1370 dt 12.04.2024qendra ekonomike arsimit |