| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6510260962025 |
| Institution | Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) 1026096 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,171,620 |
| Amount | 1,171,620 lekë |
| Invoice description | 1026096 AKEM - shpz karburanti, up nr 262/4 dt 11.4.25,njf dt 15.4.25, kontr. nr 275 dt 22.04.25, pvmd dt 23.04.25, fh nr 1 dt 23.04.25, fat nr 413 dt 23.04.25 |