| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 45421600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,506,600 |
| Amount | 2,506,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR.132, DT. 16.04.2021, UP NR. 01, DT. 08.02.2021, FAT NR 319/2021, DT. 26.07.2021, FH NR. 10, DT. 02.08.2021, PV MARRJE NE DOREZIM DT. 02.08.2021 |