| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10421380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 479,850 |
| Amount | 479,850 lekë |
| Invoice description | Lik faturen nr 1595 data 17.09.2024 kon nr 35 dt 05.03.2024 NDSHP |