| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 20420490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | A G A -1 |
| Branch | — |
| Category | Karburant dhe vaj 92,460 |
| Amount | 92,460 lekë |
| Invoice description | 2049001 Qarku Fier Blerje benzin Kontrata nr.158/5, fatura nr.454/2026 dt.07.08.2026, F-H nr.10 dt.07.08.2026 |