| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13321110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,995,600 |
| Amount | 1,995,600 lekë |
| Invoice description | KARBURANT KORRIK 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |