| Executed | 25.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 10521390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 778,275 |
| Amount | 778,275 lekë |
| Invoice description | 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 109 dt 19 07 2023 Flet hyrje nr 15 dt 19 07 2023 Nd Sh Publike Skrapar |