| Executed | 13.01.2025 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 17910870012024 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 47,079 |
| Amount | 47,079 lekë |
| Invoice description | 1087001,APP-Lik BLERJE KARBURANTI , UP NR.18 DT 4.12.24 , NJO FIT DT 5.12.24 , FT NR.2030 DT 19.12.24 , FH NR.38 DT 19.12.24 |