| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 2521380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 591,584 |
| Amount | 591,584 lekë |
| Invoice description | Lik fat nr 580 dat 06.04.2023,flh nr 3 date 06.04.2023,proces prokurimi,kontrata nr 25 date 07.03.2023 per NDSHP Sr 2023 |