| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 4821380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 437,025 |
| Amount | 437,025 lekë |
| Invoice description | Lik fat nr 768 date 03.05.2024,flh nr 9 date 03.05.2024,kontrata nr 35 date 05.03.2024,per NDSHP Sr 2024 |