| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 17321030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | KASTRATI |
| Branch | Bulqize |
| Category | Karburant dhe vaj 2,400,912 |
| Amount | 2,400,912 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5244,kontrate dt12.04.2019, UP nr.01 dt.04.03.2019, fat. nr.19 dt.23.11.2019, fh nr.23 dt.23.11.2019. |