| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 21321110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 837,100 |
| Amount | 837,100 lekë |
| Invoice description | KARBURANT TETOR 2024 PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 588 DT 29/10/2024 |