| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 16621010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 189,992 |
| Amount | 189,992 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 446/2025 dt 02.05.2025, FH nr 16 dt 02.05.2025, FT nr 583/2025 dt 30.05.2025, FD nr 599 dt 30.05.2025 |