| Executed | 16.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2021110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 7,040,000 |
| Amount | 7,040,000 lekë |
| Invoice description | KARBURANT DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 642 DT 24/12/2026 |