| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 7121380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 236,548 |
| Amount | 236,548 lekë |
| Invoice description | LIK FAT NR 2126 DAT 16.09.2022,FL-HYRJA NR 12 DAT 16.09.2022,KONTRATA NR 2198 DAT 18.05.2022 |