| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 42421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 54,761 |
| Amount | 54,761 lekë |
| Invoice description | 2101156-DPOP 2024-bl karburant per auto, vazhd kont nr 1270/3 dt 21.03.24, ft nr 1101 dt 1.7.2024 fhj 149 dt 1.7.2024 |