| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 21221110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,657,458 |
| Amount | 1,657,458 lekë |
| Invoice description | KARBURANT TETOR 2024 PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 589 DT 29/10/2024 |