Aparati Ministrise se Puneve te Jashtme (3535) → KASTRATI SHA
| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 69610150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,799 |
| Amount | 119,799 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 22.08.2022 fat nr 5817/2022 fh nr 05 dt 20.06.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | AR&LO Travel-Blu Tour Operator | 595,000 |