| Executed | 07.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 95 21380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 264,790 |
| Amount | 264,790 lekë |
| Invoice description | lik fat nr 2476 date 14.11.2022,flh nr 19 dat 14/2022,kontrata nr 2198 dat 18.05.2022 per NSHP Sr 2022 |