| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 2921110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,752,940 |
| Amount | 1,752,940 lekë |
| Invoice description | 2111024 Ndermarja Rurale Fier, Kontrata nr.35 prot dt.06.02.2024, Fatura elek nr.316 dt.24.06.2024 F-H nr.6 dt.24.06.2024 |