| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 23120460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 111,294 |
| Amount | 111,294 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Blerje karburant,ft nr 168/2025 dt 20.10.2025,up nr 16 dt 11.02.2025,kontr nr 55/9 dt 06.03.2025,fh nr 15 dt 20.10.2025,pv marrje dorezim |