| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 19821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,142,400 |
| Amount | 2,142,400 lekë |
| Invoice description | KARBURANT TETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 487 DT 01/10/2025 |