| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 41110121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 894,835 |
| Amount | 894,835 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik karburant,urdh prok nr 245 dt 17.10.2024,ftese oferte dt 17.10.2024,njof fit dt 21.10.2024,fat 34305 dt 29.10.2024,fl hyr nr 16 dt 29.10.2024 |