| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 9810630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik karburant, urdher lik nr 246/1 dt 10.6.2022, ft nr 1397 dt 10.6.2022, pvmd dt 10.6.2022, fh nr 10 dt 10.6.2022 |