| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13220460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 149,911 |
| Amount | 149,911 lekë |
| Invoice description | 2026, Qarku, 2046001, blerje karburant, kontrate nr79/13 dt26.03.2026, fature nr66 dt20.05.2026, flete hyrje nr5 dt20.05.2026, akt marrje ne dorezim |