| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11921380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 486,120 |
| Amount | 486,120 lekë |
| Invoice description | Lik faturen nr 1757 data 17.10.2024 kon nr 35 dt 05.03.2024 NDSHP |