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1,185,852 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed28.02.2023
Registered23.02.2023
Invoice4310870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,185,852
Amount1,185,852 lekë
Invoice description1087016 AMBU, lik karburant, gazoil, up nr 15 dt 27.1.2023 ft oferte dt 27.1.2023 njof fituesi dt 13.2.2023 kontrate nr 223/1 dt 13.2.2023 ft nr 297/2023 dt 13.2.2023 fh nr 2 dt 13.2.2023 pv dt 13.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) POSTA SHQIPTARE SH.A 1,705