| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 16621110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | AUTO ERGI |
| Branch | Fier |
| Category | Karburant dhe vaj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | LUBRIFIKANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 495 DT 30/12/2024 |