| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 22221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 780,779 |
| Amount | 780,779 Albanian lekë |
| Invoice description | 2101816,Tir Parking-blerje karburanti up nr 62 dt 04.04.2025 njof fit nr 335/12 dt 04.06.2025 kont nr 335/13 dt 12.06.2025 pv nr 335/19 dt 08.07.2025 ft nr 804/2025 dt 08.07.2025 fh nr 5 dt 08.07.2025 |