| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 39421010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 222,540 |
| Amount | 222,540 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr 729/27 dt 01.07.2024, FT nr 1588/2025 dt 02.12.2025, FH nr 45 dt 02.12.2025 |