| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 32321010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 208,845 |
| Amount | 208,845 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 4868/2022 dt 1.8.22 ft sistemuese 5720 dt 31.8.2022 fh 15 dt 1.8.2022 |