| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6421380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 504,360 |
| Amount | 504,360 lekë |
| Invoice description | Lik fat nr 978 date 05.06.2024,flh nr 14 date 05.06.2024,kontrata nr 35 date 05.03.2024,per NDSHP Sr 2024 |