| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 16821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,455,500 |
| Amount | 2,455,500 lekë |
| Invoice description | KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 400 DT 12/08/2025 |