| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ALTO |
| Branch | Elbasan |
| Category | Karburant dhe vaj 25,165 |
| Amount | 25,165 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime per Vaj Filtra per automjet, Urdher per kryerje sherbimi Nr 27 dt.30.03.2026, Urdher pagese nr 88 dt.21.04.2026, Fat nr.414 dt.01.04.2026, Proc verb Nr.201/2 dt.01.04.2026 |