| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 257921540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AZ Distribution |
| Branch | Permet |
| Category | Karburant dhe vaj 359,340 |
| Amount | 359,340 lekë |
| Invoice description | BASHKIA KELCYRE KARBURANT FAT NR 547/2023 DT 03.07.2023 FH NR 15 DT 03.07.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023 |