| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 9221380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 335,200 |
| Amount | 335,200 lekë |
| Invoice description | Lik fat nr 1329 date 08.08.2024,,kontrata nr 35 date 05.03.2024,per NDSHP Sr |