| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 8021010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 251,349 |
| Amount | 251,349 lekë |
| Invoice description | 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 292 dt 1.2.2024 fh 3 dt 1.2.2024 |