| Executed | 03.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4410102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje nafte, U P nr 12 dt 10.02.2023, ft of dt 14.02.2023, nj ft dt 16.02.2023, ft 708 dt 17.02.2023, fh nr 11 dt 17.02.2023, pv md dt 17.02.2023 |