| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 28021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,646 |
| Amount | 7,646 lekë |
| Invoice description | 2101156-DPOP 2024-karburant vazhd kont 1270/3 dt 21.03.2024 ft 755 dt 15.04.2024 fh 136 dt 2.5.2024 |