| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 15420460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 80,355 |
| Amount | 80,355 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Blerje karburant kon nr 55/9 dt 06.03.2025 ft 112 fh nr 06 akt marrje dorezim dt 01.07.2025 |