| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2021380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 117,000 |
| Amount | 117,000 lekë |
| Invoice description | LIK FATURE KARBURANTI NR 347 DT 14.02.2024, UP NR 1 DT 31.01.2024 NGA QENDRA KULTURORE SR |