| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 22610630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 232,700 |
| Amount | 232,700 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - blerje karburant per automjetin e inst, UP nr 139 dt 16.07.24, ft of 790/4 dt 16.7.24, njof fit dt 17.7.24, fature nr 1254 dt 29.7.24, FH nr 12 dt 29.7.24, pv nr 790/10 dt 29.7.24 |