| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1510102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 287,991 |
| Amount | 287,991 lekë |
| Invoice description | DRFPPnr 1 lik karburant,urdh proknr 32dt 27.1.2022,ftese oferte 31.1.2022,kontrate nr prot 125 dt 8.2.2022,fat 27/2022 dt 9.2.2022,fl hyr nr 1 dt 9.02.2022 |