| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 44021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 51,299 |
| Amount | 51,299 lekë |
| Invoice description | 2101156-DPOP 2024-bl karburant per auto,vazhd kont kont nr 1270/3 dt 21.03.24, ft nr 1492 dt 2.09.2024 fh 2.09.2024 |