| Executed | 13.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1410102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 335,990 |
| Amount | 335,990 lekë |
| Invoice description | DRFP nr 1,lik karburant,urdh prok nr 41 dt 24.1.2023,ftese oferte 25.01.2023,kontrate 6.02.2023,fat 45/2023 dt 6.02.2023 fl hyr nr 1 dt 6.2.2023 |