| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 12010102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Karburant dhe vaj 351,168 |
| Amount | 351,168 lekë |
| Invoice description | 1010217 DRFPP nr 4,blerje karburanti, U P nr 531 dt 22.12.2023, ft of dt 22.12.2023, nj ft dt 26.12.2023, ft 12/2023 dt 27.12.2023, fh nr 27 dt 27.12.2023 |