| Executed | 03.07.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 8421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 3,967,500 |
| Amount | 3,967,500 lekë |
| Invoice description | KARBURANT PER ND. E PASTRIMIT B.FIER FAT 289 DT 02/06/2025 |