Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) → A G A -1
| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 4221130052024 |
| Institution | Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 242,078 |
| Amount | 242,078 lekë |
| Invoice description | 2113005 Ndermarja .Py;Uji;K;M;Rr,V, Roskovec, Blerje diezel, kontrata nr.3856 dt.27.05.2024, Fatura nr.454/2024 dt.30.08.2024 F-H nr.13 dt.31.07.2024 |