| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28320460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 86,130 |
| Amount | 86,130 lekë |
| Invoice description | 2025 Qarku blerje karburanti kon 55/9 dt 06.03.2025 grafik njof fit, flete hyrje nr21 dt15.12.2025, akt marrje dorezim |