| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 47910161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim 5332/1 dt 14.12.2022, ft 34783/2024 dt 05.11.24, fh 20 dt 05.11.24, pv md dt 05.11.24 |