| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 710102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | RESULI - ER |
| Branch | Korçe |
| Category | Karburant dhe vaj 374,256 |
| Amount | 374,256 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE,NAFTE KALDAJE (SHERBIM NGROHJE),U.P.1 DT 18.01.23,FT. OF. DT 18.01.23,P.V F.L DT 18.01.23,P.V VLER DT 20.01.23,F.NJ.FIT DT 20.01.23,FAT. NR.70/2023 F.H NR.3 DT 23.01.2023,LIK.PJESOR,UB45689 |