| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 42521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Karburant dhe vaj 1,791,960 |
| Amount | 1,791,960 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 515/2025 dt.14.07.2025, pvmd.dt.14.07.2025.L1. |