| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 161011532021 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | SKY SERVICES |
| Branch | Tirane |
| Category | Karburant dhe vaj 582,666 |
| Amount | 582,666 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat -Gazoil , kerk dt.0202.2021, up.5 dt 03.02.2021 ft. of. dt.04.02.2021, njof. fit.15.02.2021,urdh. i brend.20 dt 19.02.2021 fat 4/2021 dt 17.02.2021 fh.nr.7 dt 17.02.2021 |