| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 13721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,974,024 |
| Amount | 1,974,024 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Blerje Karburant per vitin 2021 UP nr 623/1 dt 18.02.2021 Raport permbledhes dt.6.4.21 Vendim tit.623/9 dt 6.4.21 Formulari Njoft.fit 623/10 dt 8.4.21 Kontr.623/11 dt 13.4.2021 Fat 3/2021 fh 16 dt 15.04.2021 |