| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 19421110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 333,680 |
| Amount | 333,680 lekë |
| Invoice description | BENZIN TETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 575 DT 17/10/2024 |