| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 25821520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 890,000 |
| Amount | 890,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Blerje Gazoil për vitin 2022 UP nr 764 dt 10.03.2022 Form.Njoft.Fit.nr 764/7 dt 19.04.2022 Kontr.nr.764/9 dt 22.04.2022 Fat nr 6/2022 dt 22.06.2022 FH nr 24 dt 22.06.2022 - pjesa e mbetur |