| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 5821011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 459,957 |
| Amount | 459,957 lekë |
| Invoice description | 2101158, Te Qendrojme se Bashku Lik ft karb e vaj nr 692 dt 18.8.20 sr 89414692 fh 3 dt 18.8.20, kontr 203 dt 18.8.20, u pr 10.8.20, ftesa 10.8.20 |