| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 6521110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,846,560 |
| Amount | 2,846,560 lekë |
| Invoice description | 2111024 Ndermarrja e Sherbimeve Rurale Shpenzim Karburanti U.B.P nr.35210 leshimi 12 ,Njoftim kontrate 11185/18 dt.01.02.2023 Fatura nr.794 dt.27.12.2023. F-H nr.33 date.27.12.2023 |