| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 17410170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | KLEIDI |
| Branch | Tirane |
| Category | Karburant dhe vaj 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1017037 Reparti 3001 2026 karburant marrvesje kuader 5355 dt 4.10.23 kont 67 dt 3.2.26 ft 187 dt 19.3.26 fh 11.5.26 |