| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 6421280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,141,218 |
| Amount | 1,141,218 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DATE 21.01.2025,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024. |