| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2910112592026 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Korçe |
| Category | Karburant dhe vaj 567,600 |
| Amount | 567,600 lekë |
| Invoice description | 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BL.KARBURANT, U.P NR.03 DT 04.03.2026, FT.OF.DT 04.03.2026,NJOFTIM FITUESI NGA A.P.P.DT.06.03.2026, FAT.NR.1168 DT 10.03.2026, F.H NR.02 E P.V.M.D DT 10.03.2026 |