| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1921070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | D-J |
| Branch | Durres |
| Category | Karburant dhe vaj 239,998 |
| Amount | 239,998 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 11./2026 KARBURANT |