| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 35221380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 827,650 |
| Amount | 827,650 lekë |
| Invoice description | KARBURANT FAT NR 839 DT 16.07.2025, KONTRATA 4 DT 12.07.2024, UP NR 6 DT 30.05.2024, FLH 22 DT 16.07.2025 NGA BASHKIA SARANDE |