| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 15210120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | D&J |
| Branch | Vlore |
| Category | Karburant dhe vaj 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 3737 1012070 DRTK VLORE KARBURANT BENZINE UP NR 9 DT 23.04.2024 FAT NR 47/2024 DT 24.07.2024 KONT NR 234 DT 07.05.2024 FH NR 11 DT 24.07.2024 |