| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 42021600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,448,000 |
| Amount | 1,448,000 lekë |
| Invoice description | 3737 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 5894/2022, DT. 08.09.2022, FH NR. 12, DT.12.09.2022 |