| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 8221380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 360,514 |
| Amount | 360,514 lekë |
| Invoice description | lik fat nr 2300dat 14.10.2022,kontrata nr 2198 dat 18.05.2022,fl-hyrja nr 15 dat 14.10.2022, |