| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 6821380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 221,340 |
| Amount | 221,340 lekë |
| Invoice description | LIK FAT NR 13 DAT 01.10.2021,FLET-HYRJA NR 13 DAT 01.10.2021,KONTRATA NR 2 DAT 01.04.2021 |