| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4421110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 126,690 |
| Amount | 126,690 lekë |
| Invoice description | KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 206 DT 27/04/2026 |