| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 3910121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 211,200 |
| Amount | 211,200 lekë |
| Invoice description | 1012127 Q Form Prof nr 1,lik karburant,urdh prok nr 159 dt 29.3.2024,ftese oferte 02.4.2024,proc verb vleresimi 03.04.2024,kontr nr 573 dt 9.4.2024,fat nr 53 dt 15.4.2024,fl hyr nr 7 dt 15.4.2024 |