| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 15220490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 85,500 |
| Amount | 85,500 lekë |
| Invoice description | Qarku Fier benzine up.12.02.2026 kontr.fat.328/2025 fh.8 pvmd |