| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 26921010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 221,016 |
| Amount | 221,016 lekë |
| Invoice description | 2101054-DPKC 2024- blerje karburant kontr vazhdim 729/27 dt 1.7.2024 ft 1286 dt 1.8.2024 fh 15 dt 1.8.2024 |