| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 4010139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp karburanti sipas up nr 4 dt 21.4.21.njoft fir dt 29.4.21.fat nr 83/2021 dt 30.4.21.fh nr 5 dt 30.4.21 |