| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 29921011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 55,123 |
| Amount | 55,123 lekë |
| Invoice description | 2101156-DPOP 2024- blerje karburant, kontr 1270/3 dt 21.03.2024, ft 835 dt 16.05.2024, fh 140 dt.16.05.2024 |