| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8421110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 179,220 |
| Amount | 179,220 Albanian lekë |
| Invoice description | KARBURANT PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 2432024 DT 09/05/2024 |