| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 29010050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 4,616,545 |
| Amount | 4,616,545 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE KARBURANT KONT NR 93/11 DT 21.02.2024 FATURE NR 35800 DT 26.11.2024 |