| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 18120460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 87,450 |
| Amount | 87,450 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,blerje karburant,ft nr 132/2025 dt 15.08.2025,kontra nr 55/9 dt 06.03.2025,fh nr 7 dt 15.08.2025,pv marrje dorezim |