| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10221090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | D-J |
| Branch | Elbasan |
| Category | Karburant dhe vaj 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2026 ASHPR 219014,karburant up nr 371/3 dt 03.04.2026 vend nr 371/11 dt 08.04.2026 fat nr 45/2026 fh nr 1 dt 27.04.2026 pv marrje dorezim 371/15 dt 27.04.2026 |