| Executed | 26.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 10621110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,082,783 |
| Amount | 2,082,783 lekë |
| Invoice description | Nder.Sherbimeve Publike Fier 2111006 gazoil up.15.12.2023 njf.30.01.2024 kontr.fat.303/2024 fh.4 pvmd |