| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8821110062026N |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Elektricitet 618,592 |
| Amount | 618,592 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier karburant up.16.02.2026 kontr. fat.238/2026 fh.3 pvmd |