| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 9121240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 122,265 |
| Amount | 122,265 lekë |
| Invoice description | 2124009 gazoil fat 01 dt 20.01.2026 kontr.1370 dt 12.04.2024 prapavija |