| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 19921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 154,940 |
| Amount | 154,940 lekë |
| Invoice description | KARBURANT TETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 493 DT 02/10/2025 |