| Executed | 19.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 40010102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,579,961 |
| Amount | 1,579,961 Albanian lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se blerje nafte , U P nr 118 dt 24.03.2022, marreveshje kuader nr 118/10 dt 09.06.2022, Kontrate nr 1980 dt 23.09.22,ft 10058/2022 dt 05.10.2022 dt 05.10.2022, fh nr 20 dt 05.10.2022, pv md dt 05.10.2022 |