| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 4910102652021 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, blerje karburant , urdher nr5 dt 18.11.2021, ft 2983/2021 dt 18.11.2021, fletehyjre nr 5 dt18.11.2021, pcv dorezimi dt 18.11.2021 |