| Executed | 30.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 6310131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 963,641 |
| Amount | 963,641 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602 blerje Karburant sipas Kont ne vazhdim nr 14/4 dt 28.5.2019.autoriz per lidhje kont nr 10/17 dt 13.5.2019,fat nr 61/2021 dt 25.5.21.fh nr 111/1 dt 25.5.21 |