| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9920490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 343,900 |
| Amount | 343,900 lekë |
| Invoice description | Qarku Fier benzine up.12.02.2026 kontr.fat.148/2025 fh.3 pvmd |