| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 31521600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,840,000 |
| Amount | 3,840,000 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR 817/18, DT. 04.05.2022, FAT NR 3834/2022 DT. 22.06.2022, FH NR. 8, DT. 27.06.2022 |