| Executed | 28.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 14610050742022 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | EXIMOIL |
| Branch | Lezhe |
| Category | Karburant dhe vaj 3,781,481 |
| Amount | 3,781,481 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 13 DT 25.05.2022,F HYRJE NR 16,17,18 DT 25.05.2022,URDHER PROK NR 23 DT 14.02.2022,NJ FITUESI NR 37182 DT 15.03.2022,KONTR 65/1 DT 10.05.2022,GRASO,LUBRIFIKANTE,FILTRA |