| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 19510140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,079,906 |
| Amount | 1,079,906 lekë |
| Invoice description | 1014098 DSHKBB, lik ft bl karburant, kontr nr 1511/3 dt 15.11.2023, ft nr 16711/2023 dt 17.11.2023, pv md dt 17.11.2023, fh dt 17.11.2023 |