| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 11421350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROSELIA |
| Branch | Permet |
| Category | Karburant dhe vaj 191,059 |
| Amount | 191,059 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 12/2021 DT 29.06.2021 FH NR 9 DT 29.06.2021 PROCES VERBAL DT 29.06.2021 U PROK NR 19 DT 25.01.2021 KONT NR 466 DT 22.02.2021 NJOF FIT NR 410/1 DT 17.02.2021 |