| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 6721018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 2101817,AATregj lik ft karb nr83 dt 25.8.20 sr 83371483 fh 0001 dt 25.8.20 u prok 207 dt 12.8.20, ftesa 12.8.20 fitues 14.8.20 pvmd 25.8.20 |