| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 21421110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,224,300 |
| Amount | 2,224,300 lekë |
| Invoice description | KARBURANT NENTOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 549 DT 07/11/2025 |