| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 13110260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,231,145 |
| Amount | 3,231,145 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2024 - shpz lende djegse,MK nr 820/8 dt 26.08.24 miratim MK nr 3544 dt.30.8.24,ft of nr 3544/3 dt 2.9.24,njf 820/5 dt 21.8.24 kont nr 3544/5 dt 3.9.24,fat nr 31522 dt 3.9.24,fh nr 6 dt 4.9.24,pvmd nr 3544/12 dt 4.9.24 |