| Executed | 27.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 9621030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | REJ.ON.OIL |
| Branch | Bulqize |
| Category | Karburant dhe vaj 1,792,800 |
| Amount | 1,792,800 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.18.04.2024,up nr.783/1 dt.13.02.2024, fature nr 167/2025 dt.05.02.2025,L8 |