| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 23710630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 1063004 Komisioneret Publike - karburant per automjet, kerkese nr 364 dt 9.9.24, urdher nr 18 dt 9.9.2024, fature nr 1556 dt 11.09.2024, FH nr 11 dt 11.09.2024 |