| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 16420110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 447/2026 dt 02.06.2026 fh nr 11 dt 02.06.2026 kontr 247 dt 27.02.2026 |