| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 7221390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,045,080 |
| Amount | 1,045,080 lekë |
| Invoice description | 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 53 dt 22 05 2023 Flet hyrje nr 09 dt 22 05 2023 Nd Sh Publike Skrapar |