| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 13521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 64,631 |
| Amount | 64,631 lekë |
| Invoice description | 2101156,DPOP-karburant vazhd kont 5238/2 dt 30.12.2024 ft 100 dt 3.2.2025 fh 50 dt 3.02.2025 |