| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 53121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 62,880 |
| Amount | 62,880 lekë |
| Invoice description | 2101156-DPOP 2024- karburant vazhd kont 3260/2 dt 30.08.2024 ft 1756 dt 17.10.2024 fh 171 dt 17.10.2024 |