| Executed | 16.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 28020350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 892,398 |
| Amount | 892,398 lekë |
| Invoice description | Kesh Qarkut,lik karburant,urdh prok nr 692/3 dt 27.7.2022,ftese oferte 28.7.2022,proc verb kualifikimi 10.08.2022,fat 4836/2022 dt 15.08.2022,fl hyrnr 12 dt 15.8.2022 |