| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8221380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 232,133 |
| Amount | 232,133 lekë |
| Invoice description | LIK FAT NR 19 DAT 01.12.2021,KONTRATA NR NR 2 FAT 01.04.2021,FL-HYRJA NR 16 DAT 01.12.2021 |