| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 19221120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | SOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 150,300 |
| Amount | 150,300 lekë |
| Invoice description | ASHP Patos 2112009 benzine up.10.10.2024 fo.11.10.2024vp.11.10.2024 fat.184/2024 fh.75 pvmd |