| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 7621350022022 |
| 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 7505/2022 DT 05.04.2022 FH NR 4 DT 05.04.2022 KONT NR 229 DT 27.01.2022 U PROK NR 16 DT 17.01.2022 NJOFT FIT DT 21.01.2022 PROCES VERBAL DT 05.04.2022 |