| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 8121110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | CRF |
| Branch | Fier |
| Category | Karburant dhe vaj 799,344 |
| Amount | 799,344 lekë |
| Invoice description | VAJ LUBRIFIKANT PER NDERMARJA E PASTRIMIT B. FIER FAT 48 DT 19/06/2023 |