| Executed | 06.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 501010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 239,489 |
| Amount | 239,489 Albanian lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje karburant. sipas kon ne vazhdim nr 1470/27,dt 28.06.2022, ft nr 24,dt 04.01.2023 dhe 432,dt 31.01.2023, fh 1 dt 04.01.2023 dhe 80,dt 31.01.2023 |