| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 15821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Karburant dhe vaj 1,760,040 |
| Amount | 1,760,040 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.18.04.2024,up nr.783/1 dt.13.02.2024, fature nr 487/2025 dt.11.03.2025,pv. dt.11.03.2025.L9 |