| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 16.05.2024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,749,805 |
| Amount | 1,749,805 lekë |
| Invoice description | KARBURANT PRILL 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 215 DT 29/04/2024 |