| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3210131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tirane |
| Category | Karburant dhe vaj 311,040 |
| Amount | 311,040 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 bl nafte makine, memo nr 14 dt 16.01.25, uprok nr 14/2 dt 16.01.25, pv nj fit nr 14/1 dt 23.01.25, kont nr 14/13 dt 28.01.25, fh nr 1 dt 30.01.25, ft nr 38956 dt 30.01.25 |