| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 69521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 281,639 |
| Amount | 281,639 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje benzine Kontr ne vazhd 631/31 dt 1.7.2025 Ft 589 dt 4.5.2026 Fh 15 dt 4.5.2026 |