| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 53910161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 686,928 |
| Amount | 686,928 lekë |
| Invoice description | 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim 5332/1 dt 14.12.2022, ft 36352/2024 dt 05.12.24, fh 25 dt 05.12.24, pv md dt 05.12.24 |