| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 19921010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 230,302 |
| Amount | 230,302 Albanian lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje karburant. sipas kon ne vazhdim nr 1470/27,dt 28.06.2022, ft nr 2592 dt 1.6.23 fh 12 dt 1.6.23 |