| Executed | 24.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 44121650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,771,990 |
| Amount | 1,771,990 lekë |
| Invoice description | Bashk Vore, likujdim karburanti, up 2216/3 dt 17.3.21, form.njof.fituesi 2216/8 dt 9.6.21, kontrata 2216/9 dt 16.6.21, ft 3/2021 dt 21.6.21, fh 8 dt 21.6.21, urdher kryetari per likujdim 119 dt 18.8.21 |