| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 13210100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 337,417 |
| Amount | 337,417 lekë |
| Invoice description | 1010088 Dogana Elbasan karburant dhe vaj UedherProkurimi nr.1767dt.19.09.2023kontrat dt,1767/5 dt.27.09.2023fature nr,6166/2023dt 4.12.2023fl hr nr,17.dt.4.12.2023 njoftim fituesi perfundimtar |