| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 49421240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 164,000 |
| Amount | 164,000 lekë |
| Invoice description | 2124009 blerje gazoili fat nr 47/2024 dt 12.12.2024 kontr nr 1370 dt 12.04.2024 |