| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13821110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,628,000 |
| Amount | 1,628,000 lekë |
| Invoice description | KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 469 DT 08/10/2025 |