| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 9521350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | O L S I |
| Branch | Permet |
| Category | Karburant dhe vaj 328,371 |
| Amount | 328,371 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 10405/2022 DT 13.06.2022 FH NR 7 DT 13.06.2022 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 13.06.2022 |