| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 5421018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 954,240 |
| Amount | 954,240 lekë |
| Invoice description | 2101817, AATregjeve lik ft karb nr 35 dt 27.6.19 sr 72320435, fh 1 dt 27.6.19 kontr 229/4 dt 27.6.19, u prok 24.6.19, ftesa 24.6.19, fit 27.6.19 |