| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 13310102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 179,820 |
| Amount | 179,820 lekë |
| Invoice description | 1010223, blerje karburant, up 11 dt 14.09.2023, fo 427/1 dt 14.09.2023, klas perf 15.09.2023, njof fit 15.09.2023,fat 5199/2023 dt 26.09.2023, fh 16 dt 26.09.2023, pcv md 427/5 dt 26.09.2023 |