| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 44821011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 50,032 |
| Amount | 50,032 lekë |
| Invoice description | 2101156-DPOP 2024- karburant vazhd kont 3260/2 dt 30.08.2024 ft 1596 dt 17.9.2024 fh 165 dt 17.9.2024 |