| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 13321110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | — |
| Category | Elektricitet 648,690 |
| Amount | 648,690 lekë |
| Invoice description | 2111008 Ndermarja e pastrimit dhe higjenes Fier, Blerje karburanti kontrata nr.2129/26, Fatura nr.417 dt.27.07.2026, F-H nr.63 dt.27.07.2026 |