| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9720110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 25,288 |
| Amount | 25,288 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 261/2026 dt 01.04.2026 fh nr 5 dt 01.04.2026 kontr 247 dt 27.02.2026 |