| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 10510290072023 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 441,240 |
| Amount | 441,240 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - bl karburant per kald. kontrate ne vazhd nr 1757/18 dt 20.04.2022, ft nr 461 dt 01.03.2023, fh nr 3 dt 01.03.2023, urdher dt 01.03.2023 |