| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 28021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 254,991 |
| Amount | 254,991 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN "4 RROTA NE SHERBIM " AKT MARRJE NR 1194/12 DT 07.05.2024 FAT NR 179 DT 07.05.2024 FH NR 35 DT 07.05.2024 URDHER NR 264 DT 20.05.2024 URDHER PROKURIM NR 1194/4 DT 25.04.2024 EG OIL SHPK |