| Executed | 06.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 20721550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | D I E Z E L A |
| Branch | Puke |
| Category | Karburant dhe vaj 1,662,000 |
| Amount | 1,662,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 blerje nafte njof fitus bul nr 18 dt 6.4.2020 lik vones up.nr.74 dt.03.03.2020 kont.875 dt.08.04.2020 fat tat. 144 dt.09.04.2020 fh.nr1 dt.15.04.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2020 | Bashkia Puke (3330) | FURNIZUESI I SHERBIMIT UNIVERSAL | 225,416 |