| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 8621660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 362,392 |
| Amount | 362,392 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 34105 dt 24.10.2024 fh 42 dt 24.102024 |