| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 5821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 98,786 |
| Amount | 98,786 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje karburant vazhdim kont nr 20/8 dt 31.10.2023 ft 29262 29264 dt 25.07.2024 fh nr 27 dt 25.07.2024 |