| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 7121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 6,434,820 |
| Amount | 6,434,820 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE LIK FAT 28476 KONT 122 DT 19.4.2024 |