| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 18010630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,169,573 |
| Amount | 1,169,573 lekë |
| Invoice description | 1063001 ILD 2025 - blerje kaarburanti, up nr 63 dt 26.05.2025, ft of dt 27.05.25, njoft fit app dt 27.05.25, kontr nr 1469/4 dt 02.06.2025, fat nr 614 dt 04.06.25, fh nr 24 dt 04.06.2025, pv md dt 04.06.2025 |