| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 6021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 956,621 |
| Amount | 956,621 lekë |
| Invoice description | 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 16 dt 10.02.2023 |