| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9820110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 109,000 |
| Amount | 109,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 262/2026 dt 01.04.2026 fh nr 6 dt 01.04.2026 kontr 247 dt 27.02.2026 |