| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 14310102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Telia Kurti |
| Branch | Lezhe |
| Category | Karburant dhe vaj 331,166 |
| Amount | 331,166 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.46 DT.20.11.2023,URDH PROK 6 DT.06.11.2023,NJOF FITUES DT.15.11.2023,FHYRJE 23 DT.20.11.2023 BLERJE NAFTE PER KALDAJA |