| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 15921120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,820 |
| Amount | 2,820 lekë |
| Invoice description | Agjencia e Sherbimeve Publike Patos 2112009 gaz kopesht çerdhe up.11.03.2025 kont. fat.295/2025 fh.40 pvmd |