| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 4910160032021 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | EDMOND SH.P.K |
| Branch | Tirane |
| Category | Karburant dhe vaj 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016003 AST, lik bl karburant,vaj per mjete transporti,up 17 dt 29.3.21,ft of 17/1 dt 29.3.21,njof fit nr 17/5 dt 07.04.2021,fat 4/2021 dt 12.04.2021,fh 3 dt 12.4.21,pv dt 12.04.2021 |