| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 114921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 341,352 |
| Amount | 341,352 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.373/2024 DATE 25.11.2024,Kontrate Nr.1044 Prot.date 26.02.2024 Blerje lende djegese nafte per ngrohje per shkollen e bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat 2024. |