Oficina elektromjekesore Tirane (3535) → EUROPETROL DURRES ALBANIA
| Executed | 22.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 7010130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,176,295 |
| Amount | 1,176,295 lekë |
| Invoice description | 1013057 QKTBM 2022 , lik nafte per makinat , kerk blerje nr.1 dt 5.7.2022 , UP nr.51/7 dt 4.7.2022 , ft nr.4682/2022 dt 22.7.2022 , FH nr.1 dt 22.7.2022 pv dt 22.7.2022 , njo fit dt 14.7.2022 |