| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 8421350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROSELIA |
| Branch | Permet |
| Category | Karburant dhe vaj 180,245 |
| Amount | 180,245 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 8/2021 DT 05.05.2021 FH NR 5 DT 05.05.2021 PROCES VERBAL DT 05.05.2021 U PROK NR 19 DT 25.01.2021 KONT NR 466 DT 22.02.2021 NJOF FIT NR 410/1 DT 17.02.2021 |