| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 12210260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,781,288 |
| Amount | 7,781,288 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024 - pag.karburanti, kontr. ne vazhdim nr 3147 dt 24.04.2023, fat nr.25127 dt.09.05.2024, fh nr 5 dt 10.05.24, pvmd nr 5249 dt 10.05.24 |