| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 73410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 6,748,800 |
| Amount | 6,748,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 34676/2024 dt 4.11.2024, fh 50 dt 4.11.2024, pv md dt 4.11.2024 |