| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 10610102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 119,875 |
| Amount | 119,875 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE BLERE KARBURANT U.PROK NR 12 DT 30.09.2021 FAT NR 3/2021 DT 01.10.2021 F.H NR 11 DT 01.10.2021 |