| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 36721070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 1,683,480 |
| Amount | 1,683,480 lekë |
| Invoice description | 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 32203 |