| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 6621660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 146,619 |
| Amount | 146,619 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje karburant vazhdim kont nr 20/8 dt 31.10.2023 ft 30997 30366 dt 27.08.2024 fh nr 29 dt 27.08.2024 |