| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 12821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | EXIMOIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 609,425 |
| Amount | 609,425 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Vaj hidraulik UP nr 4 dt 29.04.2020 ftese per ofert dt 29.04.2020 PV marrje ne dorezim 12.05.2020 fat nr 1274 seri 82061884 fh nr 19 |