| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 1031110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Elektricitet 682,500 |
| Amount | 682,500 lekë |
| Invoice description | Karburant Ndermarja a Pastrimit dhe Higjienes B.Fier fat 319 dt 04/06//2026 |