| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 19721011612024 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 969,128 |
| Amount | 969,128 lekë |
| Invoice description | 2101161-AMK 2024- bl karburant up 2779 dt 1.10.2024 nj fit 21.10.2024 kont 8155/21 dt 24.10.2024 ft 1799 dt 25.10.2024 fh 12 dt 25.10.2024 |