| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 25510121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,999,972 |
| Amount | 2,999,972 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik karburant,shkresa e OBP nr 29284 dt 17.7.2024,form njof operatoreve nr 273/8 dt 12.07.2024,fat 29284 dt 25.7.2024,fl hyr nr 8 dt 25.07.2024 |