| Executed | 13.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2621110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 4,689,360 |
| Amount | 4,689,360 lekë |
| Invoice description | GAZOIL NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 653 DT 27/11/2024 |