| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 15121010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 231,483 |
| Amount | 231,483 Albanian lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 315/2025 dt 01.04.2025, FH nr 12 dt 01.04.2025, FT nr 438/2025 dt 30.04.2025, FD nr 540 dt 30.04.2025 |