| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 57521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 299,250 |
| Amount | 299,250 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje karburant, Kontr vazhd nr 631/31 dt 1.7.2025 , Ft 585/2026 dt 30.04.2026, FH nr 401 dt 30.04.2026 |