| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4521110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,689,000 |
| Amount | 1,689,000 lekë |
| Invoice description | KARBURANT PER NDERMARJEN E UJITJES DHE KULLIMIT B.FIER FAT 155 DT 27/03/2025 |