| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 9921070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 9,999,947 |
| Amount | 9,999,947 Albanian lekë |
| Invoice description | NAFTE FAT 25873 DT 24.05.2024 KONT 290 DT 05.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |