| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 56621280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 87,426 |
| Amount | 87,426 lekë |
| Invoice description | BASHKIA LIBRAZHD,Kontrate nr.1048,date.26.02.2024 blerje karburanti.Fat.nr.238/2024 date 31.05.2024 |