| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 44321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 9,619 |
| Amount | 9,619 lekë |
| Invoice description | 2101156-DPOP 2024- karburant up 212 dt 16.01.2024 nj fit 18.03.2024 kont 3260/2 dt 30.08.2024 ft 1494 dt 2.09.2024 fh 162 dt 2.9.2024 |