| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 12521110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | — |
| Category | Elektricitet 732,000 |
| Amount | 732,000 lekë |
| Invoice description | Karburant per Ndermarja e Pastrim Gjelberim dhe Higjienes B.Fier fat 335 dt 15/06/2026 |