| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 14321380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 702,678 |
| Amount | 702,678 lekë |
| Invoice description | Lik fat nr 1965 date 05.12..2024,flh nr 36 date 05.12.2024,kontrata nr 35 date 05.03.2024, UP nr 2 data 10.02.2024per NDSHP Sr 2024 |