| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 77121280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 759,747 |
| Amount | 759,747 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.250/2023 DATE 03.08.2023 DHE 248/2023 DATE 03.08.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant. |