| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 8621330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 483,780 |
| Amount | 483,780 lekë |
| Invoice description | APPM (2133006) PAGU NAFTE FAT NR 67/2025 DT 11.08.2025F-H NR 38 DT 11.08.2025. |