| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 40921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 188,041 |
| Amount | 188,041 lekë |
| Invoice description | 2124009 shpenz per gazoil fat nr 18/2025 dt 27.11.2025 kontr nr 1370 dt 12.04.2024 |