| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1510103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Karburant dhe vaj 228,960 |
| Amount | 228,960 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KARBURANT UP NR 5 DT 25.01.2024,PV PERC FONDI LIMIT NR 59/3 DT 29.01.2024,FT OF DT 25.01.2024,NJ FITUES DT 31.01.24,LIK FAT NR 1903/2024 DT 06.02.2024,FH NR 2 DT 06.02.2024 ,PV MARRJE DOREZIM DT 06.02.24 |