| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 1591010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 199,977 |
| Amount | 199,977 lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje karburant up nr 388 dt 05.05.2023 njof fit dt 23.05.2023 kont nr 1470/27 dt 28.06.2023 ft nr 2552 dt 31.05.2023 fh nr 427 dt 31.05.2023 |