| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 531650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,752,000 |
| Amount | 1,752,000 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 21 dt 29.12.21, fh 24 dt 29.12.21, urdher kryetari per likujdim 3 dt 09.02.2022 |