| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 1610102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 542,880 |
| Amount | 542,880 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE KARBURANT FATURE NR 21348 DT 26.02.2024 |