| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 19010112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Përparim Agimi |
| Branch | Korçe |
| Category | Karburant dhe vaj 226,200 |
| Amount | 226,200 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ NAFTE UR.PROK.NR. 19 DT.15.07.2021 FT.OFERTE DT.22.07.2021 P.V.FND LIMIT DT.15.07.2021,KONTRATE DT.30.07.2021 PRINTIME NGA SISTEMI, FAT.NR.69/2021 DT.30.07.2021 F.H.NR.01 DT.16.08.2021 U.B.NR.41449 |