| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 47921600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,049,250 |
| Amount | 1,049,250 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 828 DT 26.09.23,FH NR 16 DT 28.09.23 |