| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 6221110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 235,415 |
| Amount | 235,415 lekë |
| Invoice description | 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.260 dt.13.05.2026 F-H nr.15 dt.13.05.2026 |