| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 14710130352023 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 111,222 |
| Amount | 111,222 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.464 DATE 13.12.2023,KONTRATE NR 2/8 DATE 13.02.2023, BLERJE KARBURANTI. |