| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 45221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | EXIMOIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,905,300 |
| Amount | 1,905,300 lekë |
| Invoice description | 2157001 Bl lubrifikante per vitin 2026,up 295/16.04.26,bul i njoft te kon 30/04.05.26,bul fit 32/18.05.26, kon 3082/8 dt 02.06.26,fkn 3082/10 dt. 02.06.26,fat nr64/2026 dt04.06.2026, pv dt04.06.26, fh nr10 dt04.06.26 |