| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4121110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 297,667 |
| Amount | 297,667 lekë |
| Invoice description | KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 187 DT 21/04/2026 |