| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 3621110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,642,360 |
| Amount | 1,642,360 lekë |
| Invoice description | 2111024 Ndermarja Rurale B.Fier, Shpenzime karburanti kontrata nr.35 dt.06.02.2024 fatura nr.445 dt.26.08.2024, F-H nr.10.26.08.2024 |