| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 54510161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 812,979 |
| Amount | 812,979 lekë |
| Invoice description | 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim 5332/1 dt 14.12.2022, ft 36429/2024 dt 06.12.24, fh 26 dt 06.12.24, pv md dt 06.12.24 |