| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1521330062024 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KEVUÇI |
| Branch | Mirdite |
| Category | Karburant dhe vaj 41,834 |
| Amount | 41,834 lekë |
| Invoice description | APPM (2133006) NAFTE DIF FATURE 55/2023 DT 14.12.2023,F-H NR 57 DT 14.12.2023 KONTRATA NR 01 DT 06.04.2023. |