| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 57621650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 172,440 |
| Amount | 172,440 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, ft 15 dt 21.9.21, fh 14 dt 21.9.21, urdher kryetari per likujdim 171 dt 121.10.21 |