| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 26020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,blerje karburant,ft nr 184/2025 dt 13.11.2025,up nr 16 dt 11.02.2025,njf fo,kontr nr 55/9 dt 06.03.2025,fh nr 19 dt 13.11.2025,akt marrje ne dorezim |