| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 15221280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 566,826 |
| Amount | 566,826 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 31.01.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant. |