| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 6421600012024 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,714,341 |
| Amount | 2,714,341 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FAT NR 992 DT 22.12.2023 F.H NR 24/1 DT 28.12.2023 |