| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 51521600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,993,400 |
| Amount | 2,993,400 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 886 DT 23.10.23, FH NR 18 DT 25.10.23 |