| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 8921380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 444,466 |
| Amount | 444,466 lekë |
| Invoice description | Lik fat nr 1686 dat 02.10.2023,flh nr 20 dat 02.10.2023,kontrata nr 25 date 07.03.2023,per NDSHP Sr 2023 |