| Executed | 02.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 109211100620266 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Elektricitet 1,576,722 |
| Amount | 1,576,722 lekë |
| Invoice description | Karburant Maj 2026 Ndermarja e Sherbimeve Publike B.Fier fat 266 dt 15/05/2026 |