| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 9820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 135,430 |
| Amount | 135,430 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, Sa lik fat nr.51/2026 dt.15.04.2026,kont nr.55/9 dt.06.03.2025 Blerje karburanti.f-h nr.4 dt.15.04.2026,akt marrje ne dorezim |