| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 57721650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 165,200 |
| Amount | 165,200 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 6 dt 17.08.21, fh 12 dt 17.09.21, urdher kryetari per likujdim 172 dt 21.10.21 |