| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 8621390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | EXIMOIL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 417,000 |
| Amount | 417,000 lekë |
| Invoice description | 2139008 Karburant vaj UP nr 05 dt 10 05 2023 Fature nr 96 Flet hyrje nr 12 DT 06 06 2023 Ndermarja e Sherbimeve Publike Skrapar |