| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 16821010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 220,286 |
| Amount | 220,286 lekë |
| Invoice description | 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 758 dt 2.5.2024 fh 9 dt 2.5.2024 |