| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 1542111008202 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 4,541,400 |
| Amount | 4,541,400 lekë |
| Invoice description | 2111008 Ndermarja e Pastrim Gjelberimit Fier karburant up.06.12.2024 kontr. fat.471 fh.45 |