| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11420110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 23,920 |
| Amount | 23,920 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 358/2026 dt 01.05.2026 fh nr 7 dt 01.05.2026 kontr 247dt 27.02.2026 |