| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4810102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | SKENDERI G |
| Branch | Lezhe |
| Category | Karburant dhe vaj 99,550 |
| Amount | 99,550 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.40697 DT.03.04.2023,HYRJE 6 DT.03.04.2023,URDH-BLERJE NR.11 DT.28.03.2023 BLERJE TOLLONA NAFTE |