| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 27021330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 433,550 |
| Amount | 433,550 lekë |
| Invoice description | 2133001 Bashkia Mirdite nafte fat nr 14 dt 17.03.2026 f-h nr 10 dt 17.03.2026. |