| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 51121240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 52,480 |
| Amount | 52,480 lekë |
| Invoice description | 2124009 blerje gazoili fat nr 52/2024 dt 26.12.2024 kontr nr 1370 dt 12.04.2024 |