| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 42221460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 40,745 |
| Amount | 40,745 lekë |
| Invoice description | karburant komunalja 2146017 fat 775 dt 09.12.2022 u.prok 52 dt 13.09.2022 ftes oferte |