| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 5821330062024 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KEVUÇI |
| Branch | Mirdite |
| Category | Karburant dhe vaj 372,864 |
| Amount | 372,864 lekë |
| Invoice description | APPM (2133006) NAFTE MIREMBAJTJE UP NR 27 DT 04.05.2023 KONT NR 1 DT 06.04.2023 KONT THESARI 55821 FT NR 32 /2024 DT 14.05.2024 |