| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 3821110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,862,500 |
| Amount | 1,862,500 lekë |
| Invoice description | KARBURANT PER ND. E SHERBIMEVE RURALE B. FIER FAT 490/2023 DT 31/07/2023 |