| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 110211102220266 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | — |
| Category | Karburant dhe vaj 393,600 |
| Amount | 393,600 lekë |
| Invoice description | Ndermarja e Ujitjes dhe Kullimit B.Fier karburant up.16.02.2026 kontr.fat 398 fh.37 |