| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 10421330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 520,092 |
| Amount | 520,092 lekë |
| Invoice description | APPM (2133006) Nafte fat nr 75/2025 dt 02.10.2025,f-h nr 49 dt 02.10.2025. |