| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 13521280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 172,548 |
| Amount | 172,548 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 30.01.2025,Kontrate Nr.1042 Prot.date 26.02.2024 Blerje lend djegese nafte per ngrohje per shkollen Mirake Plane 2024. |