| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1321330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 131,205 |
| Amount | 131,205 lekë |
| Invoice description | 2133006 APPM Nafte fat nr 02/2026 dt 09.01.2026,f-h nr 03 dt 09.01.2026 kontrata nr 09 dt 10.12.2025. |