| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 7521380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 94,705 |
| Amount | 94,705 lekë |
| Invoice description | LIK FAT KARBURANTI NR 1392 DT 10.08.2023, FLH NR 15 DT 10.08.2023, KONT NR 25 DT 07.03.2023 NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR |