| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 15221011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 886,216 |
| Amount | 886,216 lekë |
| Invoice description | 210116, AMK-blerje karburanti up nr 2779 dt 01.10.2024 njof fit nr 81565/16 dt 21.10.2024 kont nr 6843/4 dt 26.08.2025 ft nr 1080 dt 28.08.2025 fh n r 5 dt 28.08.2025 akt mmd dt 28.08.2025 |