Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → A G A -1
| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 14821130022025 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 569,840 |
| Amount | 569,840 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimit Te mirembajtjes Roskovec Blerje karburant. D.P nr.62124, Kontrata nr.415 Fatura nr.420 dt.29.08.2025, P.V M-D dt.29.08.2025, F-H nr.41 dt.29.08.2025 |