| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Karburant, UP nr.12 dt 25.04.2024, NJF dt 30.04.2024, FT nr.803 dt 09.05.2024, FH nr.49 dt 09.05.2024 |