| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 8,460 |
| Amount | 8,460 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike, Shpenzime Gaz i lengshem per kopsht-çerdhe Kontrata nr.228/7, Proces verbal dt.30.05.2025, F-H nr.35 dt.30.05.2025, Fatura el nr.251/2025 dt.30.05.2025. |