| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2521110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,740,900 |
| Amount | 1,740,900 lekë |
| Invoice description | KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 13024101 DT.25/02/2025 |