| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 14221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,002,000 |
| Amount | 1,002,000 lekë |
| Invoice description | FAT NR 3017 DT 25.04.2025, UP NR 23 DT 23.04.2025, PV MARRJE NE DOREZIM, FLH 26 DT 25.04.2025 NGA BASHKIA KONISPOL |