| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 5121120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | SOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 950,280 |
| Amount | 950,280 lekë |
| Invoice description | ASHP.Patos 2112009 benzine up.10.02.2025 kontr. fat.12/2025 fh.6 pvmd |