| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 7721011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 133,056 |
| Amount | 133,056 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft karbur nr 41 dt 4.10.21, fh 206 dt 4.10.21 pvm 4.10.21 u prok 17.9.21, urdh 17.9.21, ftesa 17.9.21 fitu 1.10.21 |