| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18121110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,650,000 |
| Amount | 1,650,000 lekë |
| Invoice description | KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 441 DT09/09/2025 |