| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18721600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | DAS OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,101,900 |
| Amount | 3,101,900 lekë |
| Invoice description | 2160001 BASHKIA HIMARE KONT NR 4475/18, 4417/19 DT 18.11.2025, FAT NR 255 DT 03.02.2025 F.H NR 5 DT 06.02.2025 |