| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 13710102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Karburant dhe vaj 225,720 |
| Amount | 225,720 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, sherbim pelet per kaldaje up 18 dt 07.9.23 ft of 07.9.23 pv vl of 25.9.23, nj ft 11.09.2023, ft 13 dt 29.09.2023, fh nr 5 dt 29.09.2023, pv md dt 29.09.2023 |