| Executed | 16.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 4210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | O L S I |
| Branch | Peqin |
| Category | Karburant dhe vaj 637,000 |
| Amount | 637,000 lekë |
| Invoice description | 1013080 Sp. Peqin likuiduar Karburant Kerkes bl. nr 19 dt 11.4.2023 UP nr 13 dt 11.4.2023, FT per oferte nr 19/7 dt 11.4.2023, P.verbal nr 19/10 dt 14.04.2023 kontr. furnizimi nr 19/12 dt 17.4.2023. fat nr 2703 dt 18.4.2023 fl nr 8dt1842023 |