| Executed | 10.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2610102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Karburant dhe vaj 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, blerje pelet per kaldaje, U P nr 1 dt 24.01.2023, ft of dt 24.01.2023, ft 9/2023 dt 31.01.2023, fh 1 dt 31.01.2023, pv md 31.01.2023 |