| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 9120110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 22,503 |
| Amount | 22,503 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 178/2026 dt 10.03.2026 fh nr 2 dt 10.03.2026 kontr 247 dt 27.02.2026 |