| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 810102602024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | "O&A" |
| Branch | Lezhe |
| Category | Karburant dhe vaj 500,000 |
| Amount | 500,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.3 DT.22.01.2024,FHYRJE 1 DT.22.01.2024,URDH PROK 1 DT.11.01.2024,NJOF FITUES NR.5 DT.17.01.2024,BLERJE NAFTE PER KALDAJA |