| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 10321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 6,233,825 |
| Amount | 6,233,825 lekë |
| Invoice description | 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.13364/2024 dt 30.12.24,flet hyrje nr.78 dt 30.12.24 |