| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 5610102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 854,490 |
| Amount | 854,490 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, bl karburanti, U P 8 dt 29.05.2023, ft of dt 29.05.2023, nj ft dt 29.05.2023, ft 3758 dt 15.06.2023, fh nr 6 dt 15.06.2023, pv md dt 15.06.2023 |