| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 60121600012021 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,189,020 |
| Amount | 2,189,020 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR 132, DT. 16.04.2021, UPNR. 01, DT. 07.04.2021, FAT NR.257/2021, DT. 17.09.2021, FH NR 151, DT. 24.09.2021, PV MARRJE NE DOREZIM DT. 24.09.2021 |