| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 19621010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 201,998 |
| Amount | 201,998 lekë |
| Invoice description | 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 950 dt 3.6.2024 fh 11 dt 3.6.2024 |