| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 018021010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 234,178 |
| Amount | 234,178 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054,Blerje karburant Kontr ne vazhd 631/31 dt 1.7.2025 Ft 112 dt 30.1.2026 Fh 1 dt 30.1.2026 |