| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 26721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,703,196 |
| Amount | 1,703,196 lekë |
| Invoice description | KARBURANT NENTOR 2024 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 684 DT 05/12//2024 |