| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 43321240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 148,300 |
| Amount | 148,300 lekë |
| Invoice description | 2124009 blerje benzine fat 51 dt 20.07.2023 prapavija |