| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 65621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALBPETROL SHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 200,805 |
| Amount | 200,805 lekë |
| Invoice description | ZHBLLOKIM I REZERVUARIT TE LALARIT PER BASHKIA FIER KORRIK 2025 FAT 3073 DT 19/06/2025 |