| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 6121380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 516,660 |
| Amount | 516,660 lekë |
| Invoice description | LIK FAT KARBURANTI NR 1205 DT 14.07.2023, FLH NR 12 DT 14.07.2023, KONT NR 25 DT 07.03.2023 NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR |