| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 14221110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | LEXALKO |
| Branch | Fier |
| Category | Karburant dhe vaj 119,940 |
| Amount | 119,940 lekë |
| Invoice description | VAJ+FILTRA PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 2118 DT 15/11/2024 |