| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 13021110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 841,250 |
| Amount | 841,250 lekë |
| Invoice description | Nd.Ujit.Kullimit Fier 2111022 karburant up.15.12.2023 kontr.fat.573 fh.30 pvmd |