| Executed | 19.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 9421240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2124009 blerje gazoil fat nr 03 /2025 dt 06.03.2025 kontr nr 1370 dt 12.04.2024qendra ekonomike arsimit |