| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 2021380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 612,832 |
| Amount | 612,832 lekë |
| Invoice description | Lik fat nr 406 dat 08.03.2023,flh nr 1 date 08.03.2023,proces prokurimi,kontrata nr 25 date 07.03.2023 per NDSHP Sr 2023 |