| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 4521660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 141,936 |
| Amount | 141,936 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje karburant vazhdim kont nr 20/8 dt 31.10.2023 ft 25987,25988 dt 27.05.2024 ft nr 17 dt 27.05.2024 |