| Executed | 15.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1310121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | Karburant dhe vaj 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Qendra komb Libritdhe Leximit 1012100-likujd blerje naft fat nr 37319/23 dt 03.02.2023 fh nr 2 dt 03.02.2023 pvd dt 03.02.2023 urdh prok nr 1 dt 20.01.2023 |