| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 14120150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | AZ Distribution |
| Branch | Korçe |
| Category | Karburant dhe vaj 794,220 |
| Amount | 794,220 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE KARBURANT,UPROK NR 29 DT 11.07.2024,F.OFERTE DT 11.07.2024,PVERBAL DT 11,16,31.07.2024,LIK FAT NR 320/2024 DT 31.07.2024,F.HYRJE NR 14 DT 31.07.2024,DOK SISTEMI |