| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4120460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 108,735 |
| Amount | 108,735 lekë |
| Invoice description | 2025 Qarku blerje karburanti kon 55/9 dt 06.03.2025 grafik njof fit |