| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 17921350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 172,338 |
| Amount | 172,338 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT PER NDERMARJEN FAT NR 643,646 NR SER 83713955,83713958 DT 23.12.2019 FH NR 28,29 DT 23.12.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |