| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 9421390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | EXIMOIL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 360,030 |
| Amount | 360,030 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7761 Fature nr.1263 seri 82061873 dt.22.04.2020 U-Prok.nr.11 dt.15.04.2020"Vaj dhe graso per mjetet e transportit"E-mail per shpenzimet e miratuara nga MFE ora 11:33 dt.19.05.2020 Nd-ja Sherbimeve Publike SKRAPAR |