| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 9521070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 6,676,320 |
| Amount | 6,676,320 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE LIK FAT 32179 KONT 122 DT 19.4.2024 |