| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 340,300 |
| Amount | 340,300 lekë |
| Invoice description | 1087001-APP 2025 , lik blerje karburanti , up nr.1 dt 17.2.25 , njo fit dt 18.2.25 , ft nr.217 dt 7.3.25 , fh nr.4 dt 7.3..25 |