| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 13420460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 55,110 |
| Amount | 55,110 lekë |
| Invoice description | 2025 Qarku blerje karburanti kon 55/9 dt 06.03.2025 grafik njof fit ft nr 96 fh nr 05 pv marrje dorezim dt 05.06.2025 |