| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 12021010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 208,809 |
| Amount | 208,809 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 195/2025 dt 03.03.2025, FH nr 8 dt 03.03.2025 |