| Executed | 03.04.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 5721010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 225,197 |
| Amount | 225,197 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 92/2025 dt 06.01.2025, FH nr 1 dt 06.01.2025 |