| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 28610260872024 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,934,796 |
| Amount | 12,934,796 Albanian lekë |
| Invoice description | 1026087 AKZM 2024 - bl. karburant,up 35 dt 25.01.23,marrev.kuader nr 10/15 dt 13.04.23,njf nr 10/6 dt 06.04.23,kontr. nr 1610 dt 28.04.23, fat nr 28095 dt 02.07.24,pvmd nr 2288/1 dt 02.07.24,fh nr 16 dt 02.07.24 |