| Executed | 29.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 4821010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 235,261 |
| Amount | 235,261 lekë |
| Invoice description | 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 2 dt 03.01.2024 Fh 1 dt 03.01.2024 |