| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 23510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,307,941 |
| Amount | 1,307,941 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, bl karburanti, ngrohje viti 2024, uprok nr 35 dt 25.1.23, mk nr 10/15 dt 13.4.23, kont nr 212 dt 18.11.24, fh nr 123 dt 20.11.24, ft nr 35561 dt 20.11.24 |