| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 36421010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 216,348 |
| Amount | 216,348 lekë |
| Invoice description | 2101054-DPKC 2024- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 1838/2024 dt 01.11.2024, FH nr 23 dt 01.11.2024, FT nr 1932/2024 dt 27.11.2024, FD nr 1266 dt 27.11.2024 |