| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 41321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 390,149 |
| Amount | 390,149 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje gazoil, Up nr.164/1 dt 03.03.2025, NJF nr.700/4 dt 25.03.2025, kont nr.700/6 dt 28.03.2025, fat nr.08/2025 dt 05.11.2025, fh nr.40 dt 05.11.2025, pv marrje dorezim 05.11.2025 |