Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → KASTRATI
| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 5821410432022 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 745,993 |
| Amount | 745,993 lekë |
| Invoice description | 2141043 blerje karburanti,up nr 740 dt 16.08.2022,ukvo 765 dt 26.08.2022,fnjk 12284/4 dt 24.8.22,bul 117 dt 26.08.2022,fnjf 12284/10 dt 16.9.22,MRP 12284/12dt 20.9.22 kon 229 dt 29.09.22 FT 4329/2022+FH 04+PCV 233 DT 29.09.2022 |