| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 24921280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 919,020 |
| Amount | 919,020 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.109/2024 DATE 01.03.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024. |