Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) → A G A -1
| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 4821130052024 |
| Institution | Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 253,162 |
| Amount | 253,162 lekë |
| Invoice description | 113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime karburanti, kon nr.3856 dt.27.05.2024, fatura nr.598/2024 dt.31.10.2024 f-h nr.16.dt.31.10. |