| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 482,100 |
| Amount | 482,100 lekë |
| Invoice description | Karburant per Ndermarja e Pastrimit B.Fier up.06.12.2024 kontr.fat 128 fh.18 |