| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 69010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 479,894 |
| Amount | 479,894 lekë |
| Invoice description | 1010208,blerje karburant, up 30 dt 07.06.2023, fo 392/7 dt 07.06.2023, njoftim fit 392/10 dt 15.06.2023,kontr 392/11 dt 15.06.2023, fat 8681/2023 dt 16.06.2023, fh 3 dt 16.06.2023, pcv md 392/12 dt 16.06.2023 |