| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 11021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 15,510 |
| Amount | 15,510 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 gaz kopesht çerdhe up.11.03.2025 kont. fat.200/2025 fh.27 pvmd |