| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 26321600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,872,380 |
| Amount | 2,872,380 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONTR NR. 817/18, DT. 04.05.2022, UP NR. 30, DT. 17.02.2022, NJOFTIM FITUESI NR. 817/1, DT. 25.03.2022 FAT NR 2733 DT 10.05.2022 F.H NR 5 DT 09.05.2022 |