| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 38321460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 89,836 |
| Amount | 89,836 Albanian lekë |
| Invoice description | karburant komunalja 2146017 fat 707 dt 30.11.2022 u.prok 52 dt 13.09.2022 ftes oferte |