| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 15910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,499,997 |
| Amount | 3,499,997 lekë |
| Invoice description | 1010227Admin Qend ISH.blerje karburanti, mv kuader nr 10/21 dt 13.04.2023, nj. lidhje kont. nr 728/1 dt 20.04.2023, kontrate nr 728/3 dt 24.04.2023, ft 5513/2023 dt 24.04.2023, fh nr 5 dt 24.04.2023, pv md dt 24.04.2023 |