| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 12921330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 864,450 |
| Amount | 864,450 lekë |
| Invoice description | APPM (2133006) NAFTE FAT NR 10/2025 DT 11.12.2025,F-H NR 63 DT 11.12.2025. |