| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 40121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 21,033 |
| Amount | 21,033 lekë |
| Invoice description | 2101156-DPOP 2024-bl karburant per auto, Loti II, mk nr 212/8 dt 20.03.24, kont nr 1270/3 dt 21.03.24, ft nr 1285 dt 01.08.24, fh nr 157 dt 01.08.24, pvmd dt 01.08.24 |