| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 46721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 224,883 |
| Amount | 224,883 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje karburant, Kontr vazhd nr 631/31 dt 1.7.2025 , Ft 256/2026 dt 31.03.2026, FH nr 9 dt 31.03.2026 |