| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 8621070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 5,191,800 |
| Amount | 5,191,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL NAFTE LIK FAT 30635 DT 19.8.2024 KONT 122 DT 19.4.2024 |