| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 16321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 456,889 |
| Amount | 456,889 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.74/2024 DATE 12.02.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant. |