| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 2410102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, KARBURANT E VAJRA, UP NR 10 DT 27.02.2023, PV DT 03.03.2023, FATURE NR 993 DT 03.03.2023, FH NR 3 DT 03.03.2023. |