| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 98010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 16,291,200 |
| Amount | 16,291,200 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -furnizim me lende djegese per aut marrveshje kuader 10/19 dt 13.4.2023 kont 4850/4 dt 11.11.2024 ft 35132 dt 12.11.2024 fh 4 dt 12.11.2024 |