| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5621110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,612,000 |
| Amount | 1,612,000 lekë |
| Invoice description | Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022 karburant up.26.12.2024 kontr. fat.203 fh.5 |