Qendra Komunitare e Terrenit (3535) → EUROPETROL DURRES ALBANIA
| Executed | 31.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 7521018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 765,336 |
| Amount | 765,336 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- 602 shp blerje karburanti, kerkese 123, dt 24.05.23, up 04/1 dt 02.06.23, ft of 130/1, dt 02.06.23, nj fit 130/5, dt 05.06.23, kon 130/9, dt 09.06.23, pv 12.06.23, fh 03, dt 12.06.23, ft nr 1583, dt 12.06. |