| Executed | 01.09.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 29621010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 296,066 |
| Amount | 296,066 Albanian lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik blerje karbu, up 388 dt 5.5.22 form. njof. fit. 1470/22 23.5.22 kontr 1470/27 28.6.22 njof kontr 1470/28 dt 28.6.22 ft 3973/2022 28.6.22 dhe 4867/2022 1.8.22 fh 12 dt 28.6.22 |