| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 17721460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 304,739 |
| Amount | 304,739 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 KARBURANT BORD FAT 49 DT 08.05.2023 FLET HYRJE 30 DT 08.05.2023 FTES OF 328/5 DT 29.06.2022 UP 48 DT 27.06.2022 KONTRATE 328/19 DT 02.09.2022 |