| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 54610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KASTRATI GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 49,786,097 |
| Amount | 49,786,097 lekë |
| Invoice description | 1017051%reparti 4001,2023 karburant marrveshje kuader 10/15 dt 13.4.2023 kont 4180/1 dt 20.6.2023 amendim kont 4907 dt 20.7.23 ft 22.6.2023 permbledhese ft fh 6.7.2023 |