| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2510130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | KAPPA - OIL |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Njesia Vendore e KSh Fier 1013007 up nr 8,92/1 prot dt 24.1.2022,fd nr 570/2022,fh nr 12 dt 2.2.2022,pvmd dt 2.2.2022 |