| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 24510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 112,650 |
| Amount | 112,650 lekë |
| Invoice description | 1012025 Biblioteka, blerje karburant, up nr 124 dt 14.10.2024, ft ofrt nr 615/1 dt 14.10.2024, fat nr 1761 dt 18.10.2024, fh nr 28 dt 18.10.2024, pvmd dt 18.10.2024 |