| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 11721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,451,700 |
| Amount | 1,451,700 lekë |
| Invoice description | KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 303 DT 10/06/2025 |