| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 8510110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | Kantina e Pijeve Skrapar |
| Branch | Skrapar |
| Category | Karburant dhe vaj 199,824 |
| Amount | 199,824 lekë |
| Invoice description | 1011089 Blerje gazoil per ZVA Skrapar UProkurimi nr.4 dt.25.05.2023,fatura elektronike nr.102 dt.02.05.2023,flet hyrje nr.2 dt.12.05.2023 Zyra Vendore e Arsimit Skrapar |