| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 22421070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 20,000,069 |
| Amount | 20,000,069 lekë |
| Invoice description | 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ NAFTE KONT 290 DT 5.4.2024 LIK FAT 36832 |