| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 21621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 835,620 |
| Amount | 835,620 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DT.11.02.2025,Kontrate nr.1131 date 03.03.2025 Blerje karburant |