| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1201650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 484,160 |
| Amount | 484,160 lekë |
| Invoice description | Bashk Vore, likujdim karburanti, vazhd up 2216/3 dt 17.3.21, form.njof.fituesi 2216/8 dt 9.6.21, kontrata 2216/9 dt 16.6.21, fat 31 dt 10.02.2022, fh 2 DT 10.02.2022, urdher kryetari per likujdim 14 dt 29.03.2022 |