| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 46810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 107,404,653 |
| Amount | 107,404,653 lekë |
| Invoice description | 1017051 reparti 4001, 2024, Furnizim me lende djegese per automjete Diesel, up nr 35 dt 25.1.23 mk nr.10/15 dt.13.4.23 nj fituesi nr.10/6 dt.6.4.23 permbledhese faturash nr 1 dt 15.5.24 fh nr 3 dt 27.5.24 pv nr 2 dt 27.5.24 |