| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16521680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | A.L.F. |
| Branch | Korçe |
| Category | Karburant dhe vaj 5,551 |
| Amount | 5,551 lekë |
| Invoice description | 2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, BLERJE KARBURANT LOTI 2,BENZINE,UR.PROK.NR.07 DT.28.03.2025, P.V.F.L.DT.28.03.2025,BUL. DT.23.06.2025,KONT.DT.30.06.2025, FAT.NR.41 DHE F.H.NR.31 E P.V.M.D.DT.31.10.2025,U.B.NR.46585 |