| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 104910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 83,928,000 |
| Amount | 83,928,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024, Furnizim me lende djegese per automjete Diesel, marrveshje kuader 13.4.23 kont 4849/4 dt 11.11.24 permbledhese ft 16.12.24 fh 27.11.2024 |