| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 64421280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 77,949 |
| Amount | 77,949 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.273/2024 DATE 05.07.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024. |