| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 6221380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 589,056 |
| Amount | 589,056 lekë |
| Invoice description | lik fat nr1934 dat 16.08.2022,kontrata nr 2198 dat 18.05.2022,fl-hyrja nr 10 dat 16.08.2022, |