| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 2810102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik gazoil,urdh prok nr 5 dt 03.03.2021ftese oferte 3.03.2021,kontrate 5.03.2021,fat 1/2021 dt 6.03.2021,fl hyr nr 1 dt 8.03.2021 |