Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → A G A -1
| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 8421130022025 |
| 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 231,772 |
| Amount | 231,772 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve Publike Blerje karburanti Detyrim .Prapambetur nr.13045 kontrata nr.3851 dt.27.05.2024 fatura nr.112 dt.27.05.2025 F-H nr.08. dt.05.03.2025. |