| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 13421280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 303,140 |
| Amount | 303,140 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 30.01.2024,Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat. |