| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 36421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 10,268 |
| Amount | 10,268 lekë |
| Invoice description | 2101156-DPOP 2024- blerje karburant, vazhd kontr 1270/3 dt 21.03.2024, ft 1102 dt 1.7.2024 fh 150 dt 1.7.2024 |