| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 29921010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 226,957 |
| Amount | 226,957 lekë |
| Invoice description | 2101054-DPKC 2024- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 1505/2024 dt 02.09.2024, FH nr 19 dt 02.09.2024, FT nr 1657/2024 dt 30.09.2024, FD nr 906 dt 30.09.2024 |