| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 45410161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 849,240 |
| Amount | 849,240 lekë |
| Invoice description | 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim 5332/1 dt 14.12.2022, ft 33605/2024 dt 14.10.24, fh 18 dt 14.10.24, pv md dt 14.10.24 |