| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 48821011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 18,863 |
| Amount | 18,863 lekë |
| Invoice description | 2101156-DPOP 2024- karburant vazhd kont 3260/2 dt 30.08.2024 ft 1667 dt 1.10.2024 fh 167 dt 1.10.2024 |