| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 7621380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 241,644 |
| Amount | 241,644 lekë |
| Invoice description | LIK FAT NR 18 DAT 01.11.2021,FL-HYRJA NR 14 DAT 01.11.2021,KONTRATA NR 2 DAT 01.04.2021 |