| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 54710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1022001-Akademia Shkencave Pagese Bl karburant, Up 60 dt 15.11.21, Ftof dt 15.11.21, NJ fit dt 22.11.21, Ft 3737/2021 dt 1.12.21, Amd dt 1.2.21, Fh 59 dt 6.12.21 |