| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 81021280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 499,994 |
| Amount | 499,994 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 25/2021 DATE 12.07.2021 PER BLERJE KARBURANT PER MZSH,SIPAS KONTRATES NR 1083 DATE 22.02.2021,BASHKELIDHUR FATURA,FLETEHYRJA,PROCES VERBALI I MARRJES NE DORZIM,UB 4397. |