| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 54421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 34,718 |
| Amount | 34,718 lekë |
| Invoice description | 2101156-DPOP 2024- karburant vazhd kont 3260/2 dt 30.08.2024 ft 1846 dt 4.11.2024 fh 176 dt 4.11.2024 |