| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 13521110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 837,100 |
| Amount | 837,100 lekë |
| Invoice description | KARBURANT TETOR 2024 ND.E UJITJES DHE KULLIMIT B. FIER |