| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 34221010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 215,480 |
| Amount | 215,480 lekë |
| Invoice description | 2101054-DPKC 2024- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 1669/2024 dt 01.10.2024, FH nr 21 dt 01.102024, FT nr 1827/2024 dt 31.10.2024, FD nr 1088 dt 331.10.2024 |