| Executed | 17.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 23521010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 225,382 |
| Amount | 225,382 lekë |
| Invoice description | 2101054-DPKC 2024- blerje karburant up 501 dt 4.6.2024 njoft fit 729/22 dt 24.6.2024 kontr 729/27 dt 1.7.2024 ft 1105 dt 1.7.2024 fh 13 dt 1.7.2024 |