| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 3410102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 113,600 |
| Amount | 113,600 lekë |
| Invoice description | Shkolla Prof Ndre Mjeda blerje karborant dhe vaj ub nr 10 dt 23.09.2020,fat nr 91527128 dt 23.09.2020,fh nr 5 dt 23.09.2020,pv dt 23.09.2020 |