| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 2221110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,716,840 |
| Amount | 1,716,840 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier Shpenzime karburanti kontr nr.35 dt.06.02.2024 njofitmi i fitusit. nr.11255/2024, fatura nr.241 dt.07.05.2024, F-H nr.3 dt.07.05.2024 |