| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1810130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | A&T |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,121,340 |
| Amount | 1,121,340 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spiatalor Peqin,Likujdyuar Fature Nr.1362025 Date.14.02.2025,Urdher prokurimi Nr.2 Date 26.01.2025,Proc.Fitues dt.12.02.2025,Flet hyrje Nr.2 dt.14.02.2025 |