| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 10521380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 782,682 |
| Amount | 782,682 lekë |
| Invoice description | Lik fat nr 2026 dat 01.12.2023,flh nr 23 dat 01.12.2023,kontrata nr 25 date 07.03.2023,per NDSHP Sr 2023 |