| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 15620460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 107,536 |
| Amount | 107,536 lekë |
| Invoice description | 2026, Qarku, 2046001, blerje karburant, kontrate nr79/13 dt26.03.2026, grafik likujdimi, fature nr80 dt12.06.2026, flete hyrje nr8 dt12.06.2026, akt marrje dorezim |