| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 38621360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHBB MOKRA |
| Branch | Pogradec |
| Category | Karburant dhe vaj 335,640 |
| Amount | 335,640 lekë |
| Invoice description | 2136005 NMIPP likujdon VAJ MAKINE, KLASIF.PERF.+NJF DT.22.12.2022,FATURA NR.05/2022 DT.28.12.2022,PVMD N.771/7+FH N.48 DT.28.12.2022 |