| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 17610131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 876,960 |
| Amount | 876,960 lekë |
| Invoice description | 1013119-QKUM 2024- Blerje Karburant , UP nr 480/2 dt 30.08.2024, NJF nr 480/5 dt 13.09.2024, FT nr 1627/2024 dt 25.092024, FH nr 9 dt 25.09.2024 |