| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 3121460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,004,655 |
| Amount | 1,004,655 lekë |
| Invoice description | 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 8 dt 10.01.2023 |