| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 26521011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,927,000 |
| Amount | 3,927,000 lekë |
| Invoice description | 2101155-DPRN 2024- bl karburant up 1193/2 dt 2.05.2023 nj fit 12.07.2023 kont 3730/3 dt 10.10.2024 ft 33952 dt 21.10.2024 fh 33 dt 21.10.2024 |