| Executed | 02.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 35020350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,078,829 |
| Amount | 1,078,829 lekë |
| Invoice description | Kesh Qarkut,lik karburant,urdh prok nr 8 dt 14.9.2023,ftese oferte 14.09.2023,proc verb kualifik 18.09.2023,kontr 874/7 dt 26.09.2023,fat 9391 dt 2.10.2023,fl hyr nr 13 dt 2.10.2023 |