| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 13021010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 232,699 |
| Amount | 232,699 Albanian lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje karburant. sipas kon ne vazhdim nr 1470/27,dt 28.06.2022, ft nr 1550 dt 4.4.2023 fh 8 dt 4.4.2023 |