Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → QORRI OIL
| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 11521130022020 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | QORRI OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 354,420 |
| Amount | 354,420 lekë |
| Invoice description | KARBURANT PER ND E SHERBIMEVE PUBLIKE RROSK KNTR 2844 DT 19/06/2020,FAT 56 SERI 94625006 DT 27/11/2020 |