| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 24510111012020 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 98,791 |
| Amount | 98,791 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.01 DATE 23.11.2020 Kontrate nr.718 prot.date 13.08.2020 Blerje karburant. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2020 | Zyra Arsimore Librazhd (0821) | POSTA SHQIPTARE SH.A | 144,912 |