| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 8521680052025 |
| Institution | Agjencia e Shërbimeve Publike Maliq (1515) 2168005 |
| Beneficiary | A.L.F. |
| Branch | Korçe |
| Category | Karburant dhe vaj 1,110,608 |
| Amount | 1,110,608 lekë |
| Invoice description | 2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, BLERJE KARBURANT NAFTE,U.P.NR.07 DT.28.03.2025, P.V.F.L.DT.28.03.2025,BUL. NR.27 DT.26.05.2025,KONT.DT.23.06.2025, FAT.NR.27 DT.31.07.2025,F.H.NR.09 E P.V.M.D. DT.31.07.2025,U.B.NR.46584 |