| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 11821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 848,450 |
| Amount | 848,450 lekë |
| Invoice description | 2152001 Bashkia Belsh, blere gazoil Urdher prokurimi nr.164/1 dt03.03.2025 formulari njoftim fituesi nr.700/4 dt.25.03.2025 vendim nr700/5 dt.25.03.2025 kontrat nr.700/9 dt.28.03.2025fature nr1/2025dt12.04.2024fl hr nr.9dt14.04.2025 |