| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 81042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | TETEA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 516,000 |
| Amount | 516,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT.NR.4 DT.19.01.2026 FLHY NR 1 DT.19.01.2026 NJF 15.01.2026 UP NR.1 DT.08.01.2026 FO DT.13.01.2026 APP 2026 BULETIN PROK .31.12.2025 NAFTE KLADAJE PJESORE |