| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 6721110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 155,540 |
| Amount | 155,540 lekë |
| Invoice description | 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.284 dt.21.05.2026 F-H nr.21 dt.21.05.2026 |