| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 61321600012023 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 3,475,600 |
| Amount | 3,475,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 3661/19 DT 03.10.2022 FAT NR 7753 DT 20.12.2022 F.H NR 7 DT 11.05.2023 |