| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 34421010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 232,958 |
| Amount | 232,958 lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 1868 dt 1.11.2023 fh 31 dt 1.11.23 |