| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 4410102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 114,500 |
| Amount | 114,500 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, FATURE NR 3802 DT 24.05.2022 PROCESVERBAL DT 24.05.2022 ,URDH PTOK NR 16 DT 20.05.2022, FLETE HYRJE NR 7 DT 24.05.2022 PER KARBURANT DHE VAJRA |