| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 19621390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KASTRATI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,106,049 |
| Amount | 1,106,049 lekë |
| Invoice description | 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 fature nr 36884 dt 16.12.2024 Fh nr 36 dt 16.12.2024 Pv marjes dorzim dt 16.12.2024 Ndermarja e Sherbimeve Publike Skrapar |