Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → KASTRATI
| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 6121410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 10,433,996 |
| Amount | 10,433,996 lekë |
| Invoice description | 2141043, blerje karburant, up 1118 dt 9.8.23, fnjk 11183/2 dt 15.8.23, bulet 70 dt 21.8.23 bulet 78 dt 18.9.23, fnjf 11183/7 dt 13.9.23, mrp 11183/9 dt 14.09.23, kont 302 dt 19.9.23, fat 13974/2023 dt 26.9.23, fh 1 dt 26.9.23, pv dt 26.9.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2023 | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) | ''SARDO'' | 1,031,136 |