| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 6821380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 177,220 |
| Amount | 177,220 lekë |
| Invoice description | Lik fat nr 1052 date 20.06.2024,flh nr 15 date 20.06.2024,proces prokurimi,kontrata nr 35 date 05.03.2024,per NDSHP Sr 2024 |