| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 34221030012020 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Karburant dhe vaj 2,194,350 |
| Amount | 2,194,350 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim PO pl.5348, per Blerje Karburant(Nafte DI), UP nr.426/1 dt.30.01.2020, kontrate dt.31.03.2020, fature nr.113 e128 dt.30.05 e 08.06.2020 seri nr.74535764 e 74535779, fh. nr 17e18 dt.01 e 08.06.2020. |