| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 5621110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 179,220 |
| Amount | 179,220 lekë |
| Invoice description | 2111022 Ndermarja e Ujit dhe kullimit bashkia Fier Kontrata nr.166 fatura nr.239 dt.05.05.2026 F-H nr.11 dt.05.05.2026 |