| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 31521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 21,150 |
| Amount | 21,150 Albanian lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE PATOS 2112009 GAZ I LENGSHEM KONTR 228/7 FAT 731/2025 PRC VERBAL 30.12.2025 |