| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 14310140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,499,979 |
| Amount | 1,499,979 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik ft bl karburant, kontr nr 1341 dt 20.08.2024, ft nr 31069/2024 dt 28.08.2024, fh dt 28.08.2024, pv md dt 02.09.2024 |