| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 116821280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,857,900 |
| Amount | 1,857,900 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.392/2024,393/2024 DATE 20.12.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024. |