| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 89721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A-T |
| Branch | — |
| Category | Karburant dhe vaj 264,964 |
| Amount | 264,964 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje karburant, Kontr vazhd nr 631/31 dt 1.7.2025 , Ft 952/2026 dt 30.06.2026, FH nr 582 dt 30.06.2026 |