| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9021010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 242,586 |
| Amount | 242,586 Albanian lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 99/2025 dt 03.02.2025, FH nr 3 dt 03.02.2025 |