| Executed | 25.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 20210290072022 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,103,100 |
| Amount | 1,103,100 lekë |
| Invoice description | 1029007 Gj.Apelit - shp karburant auto, uprok nr 1757/4 dt 28.03.2022, ft nr 4667/2022 dt 19.07.2022, fh nr 15 dt 19.07.2022 |