| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 9510102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | GAS & KAST 2016 |
| Branch | Vlore |
| Category | Karburant dhe vaj 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE GAZ I LENGSHEM KARBURANT UP NR 10 DT 11.10.2023 FAT NR 650 DT 18.12.2023 F.H NR 14 DT 18.12.2023 |