| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2710101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 918,160 |
| Amount | 918,160 lekë |
| Invoice description | 1010179 Agj Komb Aftesive Bl karburanti dhe vaj, Mv kuader nr 207/22 dt 27.03.2023, ft of dt 17.01.2024, Kontrate nr 130/3 dt 18.01.2024, ft 19603/2024 dt 18.01.2024, fh nr 01 dt 18.01.2024 |