| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7010121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 343,200 |
| Amount | 343,200 lekë |
| Invoice description | 1012128 QFP nr 4,lik nafte,urdh prok nr 443 dt 2.06.2025,ftese oferte dt 2.06.2025,njof fit 3.06.2025,fat nr 569 dt 10.06.2025,fl hyr nr 11 dt 10.06.2025 |