| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 19321110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 365,520 |
| Amount | 365,520 lekë |
| Invoice description | GAZOIL NENTOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 712 DT 14/11/2023 |