| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 8221110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 52,650 |
| Amount | 52,650 lekë |
| Invoice description | KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 320 DT 04/06/2026 |