| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 33621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 222,836 |
| Amount | 222,836 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje karburant, Kontr vazhd nr 631/31 dt 1.7.2025 , Ft 251/2026 dt 27.02.2026, FH nr 214 dt 27.02.2026 |