| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 65321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 62,907 |
| Amount | 62,907 lekë |
| Invoice description | 2101156-DPOP 2024-bl kaerburant vazhd kont 3260/2 dt 30.08.2024 ft 2015 dt 16.12.2024 fh 218 dt 16.12.2024 |