| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 47510130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KASTRATI |
| Branch | Mat |
| Category | Karburant dhe vaj 538,214 |
| Amount | 538,214 Albanian lekë |
| Invoice description | Sp.Mat(1013078) Lik.Karburant dhe vaj.U.P 273/1605.2024.M.K nr.273/13 dt.16.07.2024.Nj.lidh.kont.273/15 dt.17.07.2024.F.NJ.O.S 273/8 dt.12.07.2024.Kont.66/09.10.2024.Fat.nr.36707/2024 dt.12.12.2024.FH 29/12.12.2024.P.V marr.dorz.29/12.12.24 |