| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 12821380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 739,350 |
| Amount | 739,350 lekë |
| Invoice description | Lik faturen nr 1879 data 11.11.2024 kon nr 35 dt 05.03.2024 NDSHP |