| Executed | 11.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 17621350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | O L S I |
| Branch | Permet |
| Category | Karburant dhe vaj 279,500 |
| Amount | 279,500 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 2/2022 DT 12.10.2022 FH NR 13 DT 12.10.2022 U PROK NR 144 DT 13.05.2022 NJOFT FIT NR 1700 DT 31.05.2022 KONT NR 1788 DT 08.06.2022 PROCES VERBAL DT 12.10.2022 |