| Executed | 10.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 72410110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 356,416 |
| Amount | 356,416 lekë |
| Invoice description | MAS blerje furnizim karburant,Urdh Prok 53( ABP)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 35454/2024 dt 18/11/2024 ,Fl hyrja 53 dt 18/11/2024 |