| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 5121330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 434,960 |
| Amount | 434,960 lekë |
| Invoice description | 2133006 APPM nafte fat nr 15/2026 dt 17.03.2026 f-h nr 14 dt 17.03.2026 kontrata nr 09 dt 10.12.2025. |