| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4210042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | Oltjan Hastoci |
| Branch | Tirane |
| Category | Karburant dhe vaj 95,040 |
| Amount | 95,040 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik lende djegese,urdh proknr 11 dt 29.1.2026,ftese oferte dt 4.2.2026,njoffit dt 5.2.2026,fat nr 18 dt 31.3.2026,fl hyr nr 3 dt 31.3.2026 |