| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8421110062026N |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Elektricitet 944,584 |
| Amount | 944,584 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier karburant up.16.02.2026 kontr. fat.211/2026 fh.2 pvmd |