| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 33921600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,655,000 |
| Amount | 2,655,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FNJF NR 775/18 DT 18.04.2023,FAT NR 659 DT 25.07.23,FH NR 10 DT 06.07.23 |