| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 4621380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 511,620 |
| Amount | 511,620 lekë |
| Invoice description | Lik fat nr 982 dat 12.06.2023,flh nr 10 date 12.06.2023,,kontrata nr 25 dat 07.03.2023,procedur prokurimi online per NSHP Sr 2023 |