| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20620460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 92,235 |
| Amount | 92,235 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,karburant, ft nr 153 dt 24.09.2025,up nr 16 dt 11.02.2025,kontrate nr 55/9 dt 06.03.2025,fh nr 10 dt 24.09.2025,pv marrje ne dorezim |