| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 9010260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 345,780 |
| Amount | 345,780 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - shpz lende djegse, UP nr 120 dt 24.06.24 ft of nr 2485/1 dt.24.06.24,njf nr 2485/2 dt 25.06.24,kont nr 2485/4 dt 28.06.24,fat nr 27808 dt 28.06.24,fh nr 4 dt 28.06.24,pvmd nr 2485/7 dt 28.05.24 |