| Executed | 07.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 4221350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | O L S I |
| Branch | Permet |
| Category | Karburant dhe vaj 234,000 |
| Amount | 234,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 5603/2022 DT 07.02.2022 FH NR 1 DT 07.02.2022 KONT NR 229 DT 27.01.2022 U PROK NR 16 DT 17.01.2022 NJOFT FIT DT 21.01.2022 PROCES VERBAL DT 07.02.2022 |