| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 35721010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 309,706 |
| Amount | 309,706 Albanian lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik blerje karbu, up 388 dt 5.5.22 njof. fit. 1470/22 23.5.22 kontr 1470/27 28.6.22 njof kontr 1470/28 dt 28.6.22 ft 5744/2022 dt 1.9.22 ft sistemuese 6315 dt 30.09.2022 fh 17 dt 1.9.2022 flete dalje 627 dt 30.9.22 |