| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7220460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 91,410 |
| Amount | 91,410 lekë |
| Invoice description | 2025 Qarku blerje karburanti kon 55/9 dt 06.03.2025 grafik njof fit, fature nr35/2026 dt26.03.2026, flete hyrje nr3 dt26.03.2026 |