| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 18821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Karburant dhe vaj 1,958,458 |
| Amount | 1,958,458 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.18.04.2024,up nr.783/1 dt.13.02.2024, fature nr 808/2025 dt.08.04.2025, pv.dt.08.04.2025.L10. |