| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 3321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 85,002 |
| Amount | 85,002 lekë |
| Invoice description | 2101156,DPOP-karburant mk 212/8 dt 20.03.2024 kont 5238/2 dt 30.12.2024 ft 45 dt 16.01.2025 fh 23 dt 16.01.2025 |