| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 37621570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | EXIMOIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,919,880 |
| Amount | 1,919,880 lekë |
| Invoice description | 2157001 blerje lubrifikante up nr 146 dt 31.03.23,njof fitu nr 55 drt19.06.23 kon nr 2337/7 dt 29.06.23,fat nr 119 dt 01.7.23,pv dt 01.07.23,fh nr 19 dt 01.07.23 |