| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 15421110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 5,107,800 |
| Amount | 5,107,800 lekë |
| Invoice description | KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 696 DT 10/12/2024 |