| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 9021330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 485,964 |
| Amount | 485,964 lekë |
| Invoice description | APPM (2133006) PAGU NAFTE FART NR 70/2025 DT 01.09.2025,F-H NR 43 DT 01.09.2025 |