| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 4921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,918,755 |
| Amount | 1,918,755 lekë |
| Invoice description | 2152001 Bashkia Belsh Blerje karburant për vitin 2022 Kontratë nr.764/9 dt 22.04.2022 Urdhër tit.nr 3694 dt 29.12.22 Kontr.shtesë nr 3694/1 prot dt 29.12.2022 Fat nr 1/2023 FH nr 2 dt 15.01.2023 |