| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3621330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 538,170 |
| Amount | 538,170 lekë |
| Invoice description | 2133006 APPM nafte fat nr 10/2026 dt 27.02.2026 f-h nr 11 dt 27.02.2026. |