| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6221330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 467,928 |
| Amount | 467,928 lekë |
| Invoice description | APPM (2133006) NAFTE FAT NR 41/2025 DT 11.06.2025,F-H NR 27 DT 11.06.2025. |