| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 15110150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,622,637 |
| Amount | 2,622,637 lekë |
| Invoice description | 1015001 Min Jashtme, karburant marrv kuade nr 45/13 dt 17.09.2020 kont nr 117 dt 09.03.2021 fat nr 24/2021 fh nr 2 dt 11.03.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E ZVICRES | 2,677,598 |