| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 3510121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | Karburant dhe vaj 117,760 |
| Amount | 117,760 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik blerje benzine, up 2 dt 22.1.24, pv form 4/1 dt 22.2.24, fat 51740/2024 dt 22.2.24, fh 2 dt 22.2.24, pvmd dt 22.2.24 |