| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 14621030012023 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Karburant dhe vaj 4,062,240 |
| Amount | 4,062,240 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim po pl.nr.5450 per blerje karburanti, up nr.441 dt.27.01.2023,kontrate dt.16.02.2023, fature nr.293/2023 dt.21.02.2023, fh nr.10 dt.21.02.2023, pvmd dt.21.02.2023. |