| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 135321260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EXIMOIL |
| Branch | Laç |
| Category | Karburant dhe vaj 498,800 |
| Amount | 498,800 lekë |
| Invoice description | Bashkia Kurbin paguar up nr 155 dt 05.07.2021 ftese per oferte nr 4312/4 dt 05.07.2021 kontrate nr 4312/10 dt 19.07.2021 fh nr 27 dt 02.08.2021 ft nr 380 dt 27.07.2021 pv i marrjes dorezim te mallrave nr 4312/9 dt 27.07.2021 |