| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 4121380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 762,356 |
| Amount | 762,356 Albanian lekë |
| Invoice description | lik fat nr 1427 dat 14.06.2022,,kontrata nr 2198 dat 18.05.2022,fl-hyrja nr 6 dat 14.06.2022 |