| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2220460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 100,239 |
| Amount | 100,239 lekë |
| Invoice description | 2026, Qarku, blerje karburanti kon 55/9 dt 06.03.2025 grafik njof fit, fature nr3 dt16.01.2026, up nr16 dt11.02.2025, flete hyrje nr1 dt16.01.2026, akt marrje ne dorezim |