| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 7821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 99,821 |
| Amount | 99,821 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-Blerje karburant vazhdim kont nr 20/8 dt 31.10.2023 ft 32819 24927 dt 01.10.2024 fh nr 39 dt 01.10.2024 |