| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 11321380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 594,195 |
| Amount | 594,195 lekë |
| Invoice description | Lik karburantin fat nr 194 dat 03.03.2025,flet hyrje nr 4 dat 03.03.2025,sipas kontrates nr 4 dat 12.07.2024,urdher pro nr 6 dat 30.05.2024,njoftim fitues dat 03.07.2024 per bashkin Sr 2025 |