| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 39221460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 61,694 |
| Amount | 61,694 lekë |
| Invoice description | karburant komunale 2146017 u.prok 52 dt 13.09.2023 ftes oferte permbledhese faturash shtator |