| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 42710130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI |
| Branch | Mat |
| Category | Karburant dhe vaj 511,704 |
| Amount | 511,704 lekë |
| Invoice description | Sp.Mat(1013078) Lik.Karburant dhe vaj.U.P 273/1605.2024.M.K nr.273/13 dt.16.07.2024.Nj.lidh.kont.273/15 dt.17.07.2024.F.NJ.O.S 273/8 dt.12.07.2024.Kont.66/09.10.2024.Fat.nr.33719/2024 dt.16.10.2024.FH 25/16.10.2024.P.V marr.dorz.25/16.10.24 |