| Executed | 06.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 95810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,999,875 |
| Amount | 2,999,875 lekë |
| Invoice description | 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) Sh 7987/1 dt 13.11.24 Njoftim lidhje kontrate ABP 36/31 dt 08.08.2023 Kont 7987 dt 22.10.2024 MK 36/26 dt 08.08.2023 fat 34097/2024 dt 24.10.2024 FH 23 dt 24.10.2024 |