| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 13410050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Karburant dhe vaj 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - sherbim vaj filtra makinash, kerkese nr 393 dt 16.12.24, urdher nr 56 dt 18.12.2024, fature nr 48 dt 17.12.24, FHnr 09 dt 17.12.24, pv md dt 17.12.24 |