| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 35421010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 238,477 |
| Amount | 238,477 lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 2020 dt 1.12.2023 fh 38 dt 1.12.2023 |