| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 32921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 135,408 |
| Amount | 135,408 lekë |
| Invoice description | 2124009 blerje benzine per sportin fat 17 dt 24.10.2025 qendra ekonomike arsimit |