| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 3321380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 367,300 |
| Amount | 367,300 lekë |
| Invoice description | Lik fat nr 610 date 04.04.2024,flh nr 5 date 04.04.2024,kontrata nr 35 date 05.03.2024,per NDSHP Sr 2024 |