| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8721110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,656,000 |
| Amount | 1,656,000 lekë |
| Invoice description | KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 12797 DT 03/07/2025 |