| Executed | 03.03.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2910630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 203,994 |
| Amount | 203,994 lekë |
| Invoice description | 1063004 Komisioneret Publike- karburant per auto, kerkese nr 49, dt 20.1.23, urdher nr 5 dt 30.1.23, ft of nr 49/4 dt 30.1.23, ko nr 49/10 dt 6.2.23, nj fit dt 3.2.23, pvmd dt 7.2.23, fh nr 2 dt 7.2.23, ft nr 232 dt 7.2.23 |