| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 39621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 793,100 |
| Amount | 793,100 Albanian lekë |
| Invoice description | KARBURANT FAT NR 1017 DT 14.08.2025, KONTRATA 4 DT 12.07.2024, UP NR 6 DT 30.05.2024, FLH 24 DT 14.08.2025 NGA BASHKIA SARANDE |