| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6710130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 412,000 |
| Amount | 412,000 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier karburant up.13.03.2026 fi.13.03.2026 njf.19.03.2026 kontr. fat.214/2026 fh.6 |