| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 108211100620266 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Elektricitet 1,512,727 |
| Amount | 1,512,727 Albanian lekë |
| Invoice description | Karburant Maj 2026 Ndermarja e Sherbimeve Publike B.Fier fat 292 dt 28/05/2026 |