| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 62821650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 971,438 |
| Amount | 971,438 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 1 dt 01.11.21, fh 19 dt 1.11.21, urdher kryetari per likujdim 185 dt 18.1121 |