| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 58221600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,651,600 |
| Amount | 2,651,600 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 944 DT 04.12.23,FH NR 20 DT 05.12.2023 |