| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 14921390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 799,955 |
| Amount | 799,955 lekë |
| Invoice description | 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 130 dt 09 10 2023 Flet hyrje nr 22 dt 09 10 2023 Nd Sh Publike Skrapar |