| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 3621380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 492,178 |
| Amount | 492,178 lekë |
| Invoice description | Lik fat nr 768 dat 09.05.2023,flh nr 6 date 09.05.2023,procedur prokurimi,kontrata nr 25 date 07.03.2023 per NDSHP Sr 2023 |