| Executed | 16.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 5021380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 360,440 |
| Amount | 360,440 lekë |
| Invoice description | LIK FAT NR 15 DAT 2.08.2021,KONTRATA NR 2 DAT 01.04.2021,FL-HYRJA NR 8 DAT 02.08.2021 |