| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 75410130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,651,680 |
| Amount | 1,651,680 lekë |
| Invoice description | 1013001 Min Shend Blerje karburanti, Urdh prok nr 93 dt 30.11.2023, Marr kuad nr 93/10 dt 21.02.2024, Njof per lidhje kontrat nr 93/11 dt 21.02.2024, Kontr nr 1008/10 dt 30.09.2024, Fat nr 33054/2024 dt 02.10.2024, Fl hyrj nr 24 dt 02.10.24 |