| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 4510870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,799,909 |
| Amount | 1,799,909 lekë |
| Invoice description | 1087011,I Qendror , Lik blerje nafte u prok nr 45 dt 3.07.2020 marrv 45/12 dt 17.09.2020 nj fit 580/1 dt 23.10.2020 kontr 580 dt 22.10.2020 ft rn 59/2021 dt 19.05.2021 fh nr 18 dt 19.05.2021 |