| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 71 21380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 186,686 |
| Amount | 186,686 lekë |
| Invoice description | LIK FAT NR 2126/1 DAT 16.09.2022,FL-HYRJA NR 12 DAT 16.09.2022,KONTRATA NR 2198 DAT 18.05.2022 |