| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 43310130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | KASTRATI |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,186,248 |
| Amount | 1,186,248 lekë |
| Invoice description | Lik fat nr 36725 dat 12.12.2024,flh nr 10 dat 12.12.2024,procs verbal dat 12.12.2024,kontrata nr 874 dat 07.10.2022,amendim kontrate nr 885 prot dat 06.09.2024, nga Spitalin Sr 2024 |