| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 6921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 996,202 |
| Amount | 996,202 lekë |
| Invoice description | 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 24 dt 09.03.2023 |