| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 42621010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 290,636 |
| Amount | 290,636 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 6977 dt 1.11.2022 fh 25 dt 1.11.2022 |