| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 7210130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 359,910 |
| Amount | 359,910 lekë |
| Invoice description | lik fat nr 1454 dat 17.06.2022,u-prok nr 15 dat 08.06.2022,fl-hyrja nr 2 dat 20.06.2022 |