| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 1921120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | SOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ASHP Patos 2112009 karburant pve.12.02.2024 fat.17/2024 fh.4 pv.inst. |