| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 17821390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,001,395 |
| Amount | 1,001,395 lekë |
| Invoice description | 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 fature nr 35503 dt 19.11.2024 Fh nr 27 dt 19.11.2024 Pv marjes dorzim dt 19.11.2024 Ndermarja e Sherbimeve Publike Skrapar |