| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 11921011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 99,923 |
| Amount | 99,923 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024-bl benzine up 49 dt 26.11.2024 ft 36590 dt 10.12.2024 fh 26 dt 10.12.2024 |